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Former Member
Dec 02, 2009 at 04:56 AM

Invoice Correction request/ Invoice Cancellation

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Hi,

When does business use Invoice cancellation? If customer has any discrepancies related to price or quantity SAP has an option to edit using Invoice correction request document with reference to invoice document.

However what is the use of canceling invoice which normal does in VF11. When should invoice cancellation to be used and when should invoice cancellation request to be used.

Thanks in advance.