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How to create supllimentry invoice


How to create suplimentry invoice in sapb1.





As the functionality is presently not available in Indian Loc. but you can use the following workaround to do adjustments for price only (not quantity) in AR/AP Invoices

1. Post a Credit Note based on the original invoice for the whole

amount AND quantity in order to cancel the whole transaction

(including the stock postings)

2. Then recreate the invoice with the correct price

Above has to be done because:

- Zero quantities can currently not be posted in credit memos

- Creating a credit memo of type "Service" only corrects the overall

G/L balance for the customer, but the price in the original invoice

stays the same as a Service type credit memo cannot be based on a

Item type invoice



SAP Business One Forums Team

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