We are trying to address a scenario when we need to correct an invoice which is approved and extracted. Example, in India entity, processor selected a wrong tax code, and the invoice is posted in SAP. We figured out that the possible correction would be like
Void the invoice in Concur> Cancel the invoice in SAP>Correct and recreate the same invoice in Concur > post in SAP.
We understand that the voided invoice will not be extracted to SAP. However, can anyone suggest any other option. Our expectation is to trigger an automatic reversal entry from Concur itself.