on 05-16-2018 4:34 PM
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
Have you maintained all the required settings as recommended in OSS note 1292978 under "Solution" ?
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Thanks G. Lakshmipathi for your instructions.
Meanwhile it remains very unclear which oss note contains correction invoice solution for ECC 6.0.
Whereas I find a lot of corrections on this SAP -new document and item types- solution, which makes me wonder if it's not better to tweak the billing output instead of going for this structural document solution.
Best regards
Yes of course, as long as you meet the local statutory regulations, you can very well customize the output to suit your clients' requirement.
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