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Former Member
Mar 31, 2011 at 05:23 PM

Invoice Correction Requeast



I am aware that Invoice Correction Reuests could be used for generating Debit / Credit Memos for difference in Price and Quantity.

I have a following scenario :

I have prepared a Billing Document and the Acounting Document is posted.

I havce accidentally charged him 5 % VAT Duty instead of CST 2 % .

In another case scenario i have not charged Excise Duty for one of the Line items in the Billing Document.

In normal circumstances i either cancel the invoice and generate a new invoice (in this case a new billing doc is generated which is troublesome for customers) or create a Debit / credit memo through FI.

Is it possible to prepare Invoice Correction reuest for a Billing document for above scenarios.