Is it possible to change the data of the recurring supplier invoice created?

[GUTI23]

Hi All,

I am using the app F4312 recurring supplier invoice, to register the utility invoices that arrive every month, but it is necessary to change some data before the invoice is posted, for example the supplier invoice number (Reference), the value, among others.

When executing, the system creates the supplier invoice and immediately posts it, but it does not allow me to visualize the invoice before it is posted in order to change the data. I am trying to do is that only the invoice of the month is created, but it is not posted.

Is this what I am trying to do possible, or am I going about the process incorrectly?

Thanks in advance

[OwenLiu]

Please change category to Enterprise Resource Planning.

[GUTI23]

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[GUTI23]

Hi OwnLiu, Could you please guide me where to do it?

[OwenLiu]

Hi, you should be able change the question by clicking the arrow on top right area of the question. Then you should be able to select the category and SAP managed tag.

[Anne_Wang]

Hello, your question has been forwarded to the experts. We hope to provide an answer soon. Kind regards

[Victor5]

You can have a preview of the journal entry by clicking the "check" button. But please be aware this preview contains only brief information, such as the G/L account, amount, of each line item.

And you can change value of the recurring supplier invoice if you haven't posted any journal entry from it.