Payables and Cash Management - EBS (MOSC)

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How to rectify the MPP transactions

edited Dec 30, 2011 12:01AM in Payables and Cash Management - EBS (MOSC) 8 comments
Hi,
I have a scenario where the invoice has MPP related data. The same invoice is accounted and paid. The recongnition entry for some of the period is also transferred to GL. Now there is a situation where I have to make correction to the MPP data i.e. change the end date.

Can anyone let me know the process that needs to be followed to meet this requirement.

Regards,
Abhishek
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