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supplementary invoice

murali127
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

murali127
Participant
0 Kudos

Hi,

Thanks, they want invoice correction request (RK)

thanks.

Muralidharan.S

Answers (0)