Good morning everyone! I need some help in resolving an issue.
I have an invoice that has been posted to supplier X, and it is wrong because there are two codes for the same supplier.
Do you know which application I should use in S/4HANA to be able to reclassify the accounting items from one supplier code to another to have it all together? I’ve been told to do so by the Clear outgoing payments- Manual clearing app, is this the right way to go?
I appreciate any help you can give me.
Regards