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How to Correct Billing Doc.type RE

Former Member
0 Kudos

Hi

Is there any way to correct the Billing document Type RE (Credit For Return),

Any Idia

Soon Please

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

thanks

Former Member
0 Kudos

Hi,

You can correct it through Invoice correction request type (sales document type - RK)

Create Invoice correction request with refrance to your credit memo & procees it.

kapil