Invoice correction request

[Former Member]

We have set up an invoice correction order type set, and we it is set of a credit memo request. Does it make sense for it to be relevant to inter company billing?

When I tried to run inter company billing after regular invoice, I got the error message that the request is fully invoiced. Does it make sense for it to be relevant to inter company billing?

Thanks.

[Former Member · Accepted solution]

Hi Charles,

We raise Invoice correction request for change in rate with our customer, which should not have any impact on Intercompany rates between subsidiaries, hence it does not make sense to create intercompany document for Invoice correction request.

Regards,

Naveen Aggarwal