change the quantity & amount in invoice before release to A/ C

[Former Member]

Hi,

Here client wants to create the invoice with accounting block. Then as per the business requirement he wants to change the quantity and amount in same invoice before release to accounting. Kindly suggest, if any possibility is there or any other alternative solution is there ?

Thanks

Utpal Mishra

[Lakshmipathi]

Go to VOV7, select your item category and execute. There maintain "K" for Billing Relevance field.

Next in VF01, after maintaining the delivery reference, before hitting Enter key, click on "Selection list" and change the quantity. For value, if your condition type is a manual condition type, then you can change. But ideally, in copy control, maintain "B" in VTFL for the field Pricing Type.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Thanks for your ans.This will allow to change the quanty while creating the invoice.But here client wants to change after creation of invoice and before realese to accounting.

Kindly advice if any possibility is there ?

Thanks

Utpal Mishra

Sr.Consultant