Hello Professionals,
i wish to get your help to clarify some dobut concerning billing types:
1. Can a Credit memo , a billg doc, be the Reference doc for creating Cr memo Request and all the complaint-related processes like Returns order, Invoice Correct Request, where billing doc can be reference doc.
2. Is it true that Invoice correction and cancellation MUST use a Reference?
3. In order to correct invoices, is it a must that invoice correction billing doc must not already be released or approved or transfered to FI?
4. Can CR memo be created directly in a transaction code ? Also, can it be created directly
in a transaction code without billing doc as reference? Can i confirm, these 2 ways are not
possible as there is no such business processing?
regards
John