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Former Member

Single Debit note from multiple invoices

Dear Gurus,

We have configured SAP R/3 to work with single debit notes from single invoice , now we need to configure single debit note from multiple invoice. can anyone help me ?

Regards,

FR

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2 Answers

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    Former Member
    Dec 12, 2012 at 10:10 AM

    Hi Raza,

    You can take a reference of

    http://scn.sap.com/thread/1734365

    Here shambhu have already explained the same

    Hope this will help you

    Regards

    AJC

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    Former Member
    Dec 13, 2012 at 10:00 AM

    Hi ashish inspite of using debit note you can use invoice correction request.

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