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May 16, 2018 at 03:34 PM

Poland Invoice Correction - oss note with standard configuration?

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Dear all

I find a lot of oss notes about invoice correction with reference to invoice correction, yet it's not clear to me which note is describing the standard solution, i.e. invoice correction of standard invoice. (SAP ECC 6.0 EHP 7).

On the other hand, I'm wondering, what if we only change our invoice output layout to have 1/ the initial item, 2/ the corrected item and 3/ the delta, is this solution not sufficient? I believe for SAF-T or VAT settlement this is no problem?

Thanks in advance