Single Debit note from multiple invoices

[former_member388061]

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

[former_member212699]

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

[Former Member]

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