Invoice Correction Header Condition

[Former Member]

Dear SD Consultants,

Please check one thing in Invoice Correction Request i want to correct the value of header condition that is Frieght but after entring the condition type it calculates both values that is previous value and new value and system not allow me to enter the amount with existing condition type.

is there any possibility that we have enter header and system post only differnce amount as we do in item level.

Regards,

Danish Alam

[Former Member]

we have SAP note for that after applying SAP note its working fine

Thanx

[former_member217082]

Hi Danish Alam

Welcome to SDN forum

As you want to correct the value of freight header conditon and after entering it is calculating both values, so go to V/06 and Uncheck the item data and check the header data and then create the Invoice correction request order

Regards

Srinath

[Former Member]

Hellp Sri nath,

Thanks for your reply but header check is aleready selected and item check is empty, is there any other clue, pls advice.