on 03-09-2009 9:43 AM
Hi,
My issue is as follows.
End user craeted Export Invoice as well as ARE1 also but after 2 days that He craeted Invoice with
wroung currency exchange rate.
Now what will be activites we need to carry out toresolve this issue?
regards,
Akshay
Hi,
Create invoice correction document, then create debit memo or Credit memo.
Thanks,
Swamy H P
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Hi,
You can resolve it by issuing Debit Note or Credit Note for the amount correction.
cheers,
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End user craeted Export Invoice as well as ARE1
after 2 days that He craeted Invoice with
wroung currency exchange rate.
The above two statements are totally contradict to other. Can you please be clear in your question ??
When you say the end user has created export invoice and ARE-1, how come again after 2 days, he can generate invoice ??
thanks
G. Lakshmipathi
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