on 01-28-2010 9:33 AM
Dear Experts,
Plesae provide supplementary invoice configuration Details,
We have created scrap invoice, in that condition values are not updating this is because of the condition record validity,
but the user wants to create the supplementary invoice for the same instead of correction of condition records, since the good already moved from the plant,
Request your help at the earliest
Thanks and Best Regards,
Muralidharan S
Hi,
If invoice is not release to accounting,maintain condition values maually, else
Create debit note
or ELSE
Create new invoice with refrance to sales order
or ELSE
Create invoice correction request >>> Invoice
Kapil
Edited by: Kapildev Farakte on Jan 28, 2010 3:07 PM
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