aster posting invocie, i want to change the payment method supplement but that field is unchangeable.
how can i chage it in document change.
i made the document in change mode but still it was grayed out.
is there anyway we can change it after posting.
Please check the settings in transaction code OB32, whether that field can be changed in document change mode. If not, you can make the required changes and then make changes to document.
Menu Path in configuration is as under:
SPRO> Financial Accounting > Financial Accounting Global Settings > Document > Line Item > Document Change Rules Line Item.