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Jan 09, 2019 at 06:04 AM

Invoice correction request in intercompany scenario

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Hi Gurus,

The receiving company code was billed at higher rate. Now the sending company wants to credit the receiving company.

Can we make use of credit memo request CR or RK to credit the receiving company? or shall i use Internal Credit memo IG?

I have no idea regarding Internal Credit memo i.e. how it functions & other accounting effects.

Will you please explain & suggest which scenario we must choose?