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Former Member
Jun 10, 2009 at 10:27 AM

Invoice correction (RK) change sales net value

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Hi Experts,

I wanted to create an invoice correction process, after i was entering with reference to the billing document number i have seen 2 item category there were G2N and L2N.

material qty cat value

1234 2 G2N 18.40

1234 2 L2N 18.40-

1) System will auto create with 2 item category, is it true?

2) How can i change the net value? Because the actual value suppose is 17.00

Thanks & Regards,

Yong Kok Wah