Otherwise, if you know the document number, fill in the following Key Fields. Enter the document number assigned to the recurring entry to be changed. Fiscal year Enter the fiscal year of the recurring document if different from the current fiscal year. Otherwise, leave blank. Complete as many of the following fields as necessary to obtain the required list of recurring document numbers.
Document number Enter a range of document numbers if known.
Fiscal year Enter the fiscal year in which the documents were created. Document type Enter the document type of the document to be found. Enter KN for all recurring vendor invoices. Posting date Enter a date or a range of dates that the recurring document was created. Own documents only To obtain only the documents you created, click this box.