Payables and Cash Management - EBS (MOSC)

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How to correct invoice with incorrect Customer Taxpayer ID

in Payables and Cash Management - EBS (MOSC)

Dears,

We have created a prepayment in operating unit SRVS but unfortunately the end user choice incorrect

Customer Taxpayer ID related to Legal entity MGMT but we need it on SRVS legal entity instead

and the prepayment is now accounted and paid so what we should do to correct the mistake?


Regards,

Mahmoud

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