rebill the invoices

[Former Member]

Hi

I requirement where in user wants to rebill the invoices because these invoices have wrong tax rate.

Plesae let me know how can we do it.

Thanks in advance

[Former Member · Accepted solution]

Hi,

With reference to the incorrect invoice, create a credit memo request and then genereate a credit memo invoice.

Then you can raise a debit memo request. Here you make sure the TAXES are captured as you expected and then try to create a Debit memo invoice with reference to that which should be the right process.

If cancellation of invoice is allowed as per your business process, then you can always do a VF11 cancellation of the invoice, then correct the tax in the sales order and rebill it.

Best Regards,

Ramesh

[bcrao]

VF11- cancel the wrong one

VF01- create new billing doc with reference to your del/order document

[Former Member]

Hi Praveen,

Legaly you can not cancel an invoice against which material has been delivered.As per Commercial taxation rules the better solution would be to pass a credit note with refernce to invoice and than pass a debit note against the same invoice via SD route.

While passing debit notes pls check the tax rates.

This method is as per law and also your all corresponding reports will be updated properly.

Revert if you any issue

Regards

Sanjay