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Poland Invoice Correction - oss note with standard configuration?

former_member338648
Discoverer
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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

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Have you maintained all the required settings as recommended in OSS note 1292978 under "Solution" ?

former_member338648
Discoverer
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Hi, thanks for your reply.

OSS note 1292978 seems to be a CRM solution. I'm looking for a solution in SAP ECC SD. (SAP ECC 6.0 EHP 7)

Best regards

Lakshmipathi
Active Contributor
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Whenever you add any post to your original query, please do so under "Comment" and not under "Answer", as you were not answering to a query but only providing additional informations as required by the member. Also, the member to whom you were responding will not be notified if you respond under "Answer". Meanwhile, I have converted your above post from Answer to Comment.

former_member338648
Discoverer
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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

Lakshmipathi
Active Contributor

Yes of course, as long as you meet the local statutory regulations, you can very well customize the output to suit your clients' requirement.

Jelena
Active Contributor
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Before you do that, I'd check with SAP Support. If something is not documented and not clear then they would also be the ones who can issue a KBA note. Open a low priority incident and check if there is chat / "schedule an Expert" available in the component in question.