how to corect the wronr prices entered int he invoice

[Former Member]

Dear All,

In the last month we have some invoices with wrong selling prices how can these be corrected,

With Regards

Mohammed Raees

[safeer_rahman2]

Hi Mohamed...

As suggested, I would also request you to make the necessary corrections via VK12 for the condition records of your condition type .And then Change the invoice via VF02 Choose Goto->Header->Pricing condition header and carry out new pricing by choosing botton Update...Those invoice shouldn't have posted to account.

If this doesn't do your requirement, I would also recommend you to go through this link...

[Invoice Correction|http://help.sap.com/SCENARIOS_BUS2004/helpdata/EN/72/d03741aa0df423e10000000a155106/content.htm]

Hope this helps..

Thanks,

Safeer Rahman

[Lakshmipathi]

Dear Mohammed

Go to VF02, input the billing reference and go to condition tab. There you can see at bottom right Update button. Click on that so that a box will appear where if you double click on B, then whatever price you maintain in VK11, that will get updated. But please note that this is possible only if Accounting document is not generated.

thanks

G. Lakshmipathi