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Credit memo without cancelling the invoice

Hello ,

my customer has a request to create a credit memo for full invoice and then invoice the delivery note again

with different price in the invoice.........But without cancelling the original invoice.

As far I know SAP standard dont allow this kind of procedure due the status of the delivery.Am I right?

In which way this could be done?What is the right procedure for creating credit memo ?

Thanks and best regards


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  • Posted on Jul 21, 2011 at 02:08 PM

    Hi Luis,

    This is kind of wierd requirement. How can there be 2 legitimate invoices for 1 order/delivery??

    If you dont cancel the first one, system will not allow you to create a new one.

    Did you check with the users as to why they want such thing.. You can expalin them the process and make them understand.

    Let us know.



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