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Former Member

What is subsequent adjustments in invoicing

Hi,

I am new to this site for asking questions.

i want to know what are subsequent adjustments in INVOICING? How the accounting effects for different ways of invoicing please anyone elaborate.

Thankyou.

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3 Answers

  • Posted on Aug 21, 2017 at 04:04 PM

    How did you get to this term? where have you seen it? Are you talking about invoices from vendor or invoice to a customer

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2017 at 04:32 PM

    Thankyou for responding.

    Actually i was asking about incoming invoice. i want a clear picture about subsequent adjustments in invoicing for outline agremetns, returns, mistakes happens while selecting pricing conditions and how to adjust them e.t.c. cases.

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  • Posted on Aug 21, 2017 at 05:53 PM

    Based on my questions to you you should already have realized that such term does not exist.

    SAP knows subsequent debits and credits, see the docu https://help.sap.com/saphelp_erp60_sp/helpdata/en/e1/70b6531de6b64ce10000000a174cb4/frameset.htm

    All relevant process are actually explained in help.sap.com. Please search and do some tests.

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