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Former Member
Feb 07, 2011 at 12:06 PM

billing type doubts

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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