credit memo request and invoice correction request

[Former Member]

Hi,

Can anybody please explain the difference between Credit memo request and invoice correction request?

Regards

Deepak

[former_member217082]

Hi Deepak

Credit memo request -- A credit memo is used when a customer has to get receive some credit amount to customer

Example : If billing happens for 100pcs but any damage happened in transit and he received only 75pcs and the customer has paid for 100pcs then we can raise the credit memo only for that 25pcs qty

Invoice Correction request -- It is a also a document type where a customer can receive anyone debit memo or credit memo based on the request raised by the customer

Credit memo Example : If the billing happens for 100pcs and the billing price is Rs.25000/- but do to some mistake Rs.27500/- happened then a Credit memo has to be issued to customer

Debit memo Example : If the billing happens for 100pcs and the billing price is Rs.25000/- but do to some mistake Rs.23500/- happened then a debit memo has to be issued to customer

Regards

Srinath

[Former Member]

Hi,

Just go through below links:

[credit memo request |http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm]

[invoice correction request |http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm]

Hrishi