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Invoice correction request with debit invoice

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
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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

Former Member
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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

jpfriends079
Active Contributor
0 Kudos

Whatever been mention in SAP Help link which I had mention in my previous post, doesn't have any standard configuration. To use the same functionality, you have to setup the configuration accordingly.

Thanks, JP

Answers (1)

Answers (1)

former_member204407
Active Contributor
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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.