This activity is used to view or modify supplier invoices and
to correct invoices marked with an error code in
the External Supplier
Invoice Load Information window in IFS/Invoice when using the operation Check Invoices.
Examples of modifications are adjustments to the due date, invoice type, etc. Using the right mouse button, you
can reach all invoice levels, i.e. Invoice Item Information, Invoice Item Tax Information, and Invoice Item
Posting Information. You can enter corrections in all of these
levels.
To make modifications, the Changeable field in External Supplier Invoice Parameters window must be selected.
As a result of this entry, the processing of external supplier invoices can continue, either by performing detail corrections or by performing the Check step again.
To view or modify invoice information: