We are raising many Invoices for material which is being sent for Erection / Commissioning, Under Warranty Replacements, Shortages found during the Plant despatches etc.
These material is sent under Service Order. As per the process currently being followed we are converting the Service Order into Sales Order using Transaction Code DP90 (integration of CS module).
The Invoice is mainly prepared for the material movement from our place to the customers place. The amount gets debited to the Customer Account in our Books but it is obvious that the customer will not pay anything against this transaction. Hence we need to reverse the transaction with the value amounts only and not quantity taking the reference of the same transaction.
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