on 12-12-2012 9:35 AM
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
Hi ashish inspite of using debit note you can use invoice correction request.
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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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