Sales Order (SO) amount different from Invoice (RI)
Hello,
I have an issue whereby Sales Order in F42119 is different from the invoice RI F03B11.
How to I correct the issue please? ( Transaction happen during last year so the period is closed)
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Hello,
I have an issue whereby Sales Order in F42119 is different from the invoice RI F03B11.
How to I correct the issue please? ( Transaction happen during last year so the period is closed)