Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoice correction request

We have set up an invoice correction order type set, and we it is set of a credit memo request. Does it make sense for it to be relevant to inter company billing?

When I tried to run inter company billing after regular invoice, I got the error message that the request is fully invoiced. Does it make sense for it to be relevant to inter company billing?

Thanks.

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question