Creation of Correction Request against Credit memo

[Former Member]

Hello experts,

I don´t understand if there is a program error or is simply something i

can´t check.The problem is that when i´m trying to customized document

type RK - Invoice correction request against an Credit billing like

type G2, the system responds an error message - "With an invoice

correction request, the first item must have a credit memo item

category", the system doesn´t allow corrections of credit memos with

this functionality... So how can i correct an credit memo with a

document type like RK?

Thanks in advance

Regards

Lina

[Former Member · Accepted solution]

Hi Lina,

The first line in RK would always be a credit line,

Baiscally invoice correction requests help you to give back the difference in price back to the customer

that means credit , so that's why the std SAP treats the document type RK with credit memo,

you can adjust the net effect by adjusting the second line

Thanks,

Prashant

[Former Member]

Hi Lina

From Credit memo (G2), Invoice correction request(RK) is not possible as this relation does not exist in copy control.

RK is meant to correct Invoice if it is wrong and NOT for correction of any billing document type.

Normally, F2 and F1, we call these two billing type as Invoice.

So, Invoice correction request(RK) can be created with reference to F1 or F2 and ofcourse from FV(Invoice contract) but it is not possible from G2.

So, I think instead of creating a RK, you should cancel the wrong/incorrect Credit memo and create a new Credit memo for the correct quantity or value.