Invoice correction request

[former_member301027]

Dear Gurus,

I have create an invoice where PROO rate is $5 quantity is one so condition value is $5. Than Rates is revised so I have created invoice correction request now rates are $ 8 so value is $8, so for at invoie correction request document type when I choose the required pricing date system make necesary adjustment in L2N line that is correct so now total difference is $3 that is correct, when I press billing button system create two lines but only with rate $8 that is wrong.

Hope you will understand the issue, might possible i missed some configuration point. pls advise.

Regards,

[former_member301027]

Resolved.

Thanks

[Former Member]

Hi Imran,

Pls check the item category of debit & credit items ,the return indicator must have been set for credit item only and not for debit item.

Also check the copy control , the pricing control shall be "E" for credit Memo & "F" for debit memo.

Regards

Sanjay