Skip to Content

Poland Invoice Correction - oss note with standard configuration?

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • May 16, 2018 at 04:58 PM

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

    Add comment
    10|10000 characters needed characters exceeded

    • 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.