Purchase invoice correctionsYou can use the following methods to make corrections to finalized purchase invoices:
Unapproving the invoice You cannot correct an invoice that has the Approved status or the Approved for Payment status. Before you can create an invoice correction, you must unapprove the invoice. You can unapprove an invoice for payment if the invoice is not fully paid and the invoice is not selected for payment in the Cash Management module. To reverse approval of an order-related invoice, in the Purchase Invoice Entry (tfacp2600m000) session, from the appropriate menu, select Unapprove. To undo the approval for payment, in the Authorize Purchase Invoices (tfacp1142m000) session, clear the Approved for Payment check box for the invoice. After you create the correction, you must approve the cost invoice again and authorize the invoice for payment. Creating a purchase invoice correction To create a purchase invoice correction:
For example, you can change these invoice details:
Changes to these fields can require financial transactions. If you modify these fields, LN creates a new document with the correction transaction type to reflect the changes. You can change the payment terms, the payment schedule, and the business partner's address if applicable. If the invoice amount changes, and a payment schedule is linked to the invoice, the Payment Schedule (tfacp1103m000) session starts automatically and you can change the details. Purchase invoice authorization If invoice approval or payment authorization is required for the invoice and you are not authorized to approve the corrected invoice or the payment, LN sets the Invoice Approved and Approved for Payment fields of the invoice to No. You must link a hold reason and an assigned approver to the invoice. The assigned approver must approve the invoice and remove the hold reason. To link a hold reason and an assigned approver to the invoice, from the appropriate menu of the Purchase-Invoice Corrections (tfacp2110s000) session, select Invoice Details. The Open Entry (tfacp2100s000) session starts. Enter a hold reason and an assigned approver in the Hold Reason and Assigned Approver fields.
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