In the voucher screen, view voucher rows even status is in awaiting approval but we couldn’t able to see edit option.
Solved
Manual supplier voucher
+1Best answer by Razan
Hello Vicky
In the Voucher screen the edit option is Only available in the Voucher Postings Tab and edit option is not available in the View Voucher Rows Tab.
Also, if the transaction code is MANUAL (postings created via Voucher Entry screen) it will allow you to edit the voucher lines from the Voucher Postings tab and if the Transaction code is EXTERNAL (created via External file uploads) it will not allow you to perform any changes from the Voucher postings Tab.
Razan
+21Hello
Only the vouchers generated from Voucher/Manual Voucher window can be edited using same window. If you have problem with a voucher from supplier invoice, you must cancel the invoice first and create it again.
Hope this helps
Furkan
+1
Furkan Zengin
+21Hi
You removed all the necessary information to understand what is it about. Sorry, I cannot analyze and reply you unless i see the voucher type, function group and transaction code on the voucher row.
If you are so afraid to share sensitive data (a voucher type is not sensitive data by the way), then get a professional support from IFS or partners.
+10Hi
Can you set the voucher to ‘not approved’ status and then try to edit it again?
+1Hello Vicky
In the Voucher screen the edit option is Only available in the Voucher Postings Tab and edit option is not available in the View Voucher Rows Tab.
Also, if the transaction code is MANUAL (postings created via Voucher Entry screen) it will allow you to edit the voucher lines from the Voucher Postings tab and if the Transaction code is EXTERNAL (created via External file uploads) it will not allow you to perform any changes from the Voucher postings Tab.
Razan
+1
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