on 06-11-2013 8:25 AM
Hi,
I have created a sales order,invoiced the same.But the rebate was too high for one line item ie,customer was priced low.So i have created an invoice correction request sales order with reference to the invoice.In that,i have entered the correct rebate .Now the customer needs to pay the corrected high amount.But the net value is coming as negative in invoice.Actually the order should have created a debit invoice,but in my case it has created credit invoice.The billing type for order type has been set as credit invoice only.Is there any possibility that debit invoice is created for this case.is there any setup or workaround for the same.
Thanks in advance,
Sreeja
Standard Invoice Correction Request will only create Credit Memo. FYI, there is no standard process to create Debit memo. Refer following SAP help, which describe you to create a new sales doc type ZRK1 which will debit memo to handle your requirement.
- Invoice Correction Requests - ZRK1
Thanks, JP
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Hi JP,
Your document is very useful. I have few doubts can you please clarify.
For one invoice can we generate one invoice ( with lesser amount compare with the original invoice amount) and credit note amount for the original invoice amount. Is there any standard Tcode to do this transaction or can we customise the tcode for our own. Pls help.
Thanks & Regards
N. Sudhakar
Hi,
The billing type for order type has been set as credit invoice only.Is there any possibility that debit invoice is created for this case
Have you try to change it manually while creation of billing document with document type ZL2-Debit memo.
before that don't forget to maintain copy controls between ZRK and ZL2 in VTFA
Regards,
Krishna.
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