8199 – Reversal and Reposting of Supplier Invoices (Incorrect WBS Element)

Issue Summary: [8199] Reversal and reposting of supplier invoices with incorrect WBS element assignment.

Resolution / Workaround: The customer was advised to reverse the posted supplier invoices, goods receipt, and purchase order, then create a new PO with the correct WBS element assignment. The customer was also instructed to record the goods received and create a new supplier invoice.