Invoice correction

[Former Member]

Hi,

While doing order related billing in invoice correction request system showing error that Credit memo request--Incooect.Please give me the solution how to do billing in invoice correction request.

Thanks,

Miku.

[former_member1091983 · Accepted solution]

Hi,

Check the Log details of the invoive in VF01 screen on top Edit-Log...so u will come to know the reason for this error msg and post the same in sdn if you are not getting the meaning of the same.

Reg,

JJ

[reazuddin_md]

Invoice correction will be done wrt: already created Invoice. not wrt: sales document which is created by VA01.

Search for "Invoice correction request" process in the FORUM