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.