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Occasional Member - Level 1

correction in approved and extracted invoice.

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.