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Former Member

Invoice correction

Hi Experts,

Iam not very sure of thisd process but I have one question,

Invoice correction was made for the price by correcting.25 Cents , Correction request was created woth Debit abd credit items

and again I see that one meore request was cretaed showing the values with the full corrected values.

what should be the next subsequesnt document which should be generated in this context pls help me

Thanks

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2 Answers

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    Former Member
    May 23, 2011 at 06:39 AM
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    Former Member
    May 23, 2011 at 09:27 AM

    HI

    The Invoice correction request can be used to create a debit memo or Credit memo, Earlier in SAP 3.1 system there were seperate document types (credit memo request and Debit memo request) for creating credit memo and Debit memos, from 4.7 onwards Invoice correction request document was introduced which can be used as reference to create Debit/Credit memo depending on the invoice.

    The Invoice correction will be created with reference to the invoice depending on the amount, the Debit/Credit memo will be created. If we need to pay back to the customers the Incoice correction request can be referred in creating credit memo, if the Customer needs to pay back then you can refer the Credit memo requets to create Debit meo.

    Thanks

    Arun

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