on 01-08-2010 12:48 PM
Dear Friends
In Invoice Correction Request it generating Two Line Item One is Credit and next one is Debit which Net value is in Negative (-). Where is the customisation of it?
Thanking to All
Arun
Hi
In VOV8 you can check that Invoice Correction document has "D" as indicator due to which there are two item generated for Copy control, which you can check in VTAF ( copy from Invoice to Order).
Thanks and regards
Amitesh Anand
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Hi,
Invoice correction request, has SD doc category as K - Credit memo request, and Indecator as D - Invoice correction request.
The indecator "D - Invoice correction request" will control the debit and credit line with the difference.
The standard docment type is RK (T.code VOV8) define in the system for invoice correction request. The credit memo (G2 as standard) will be created as billing document.
regards
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