Multiple Credits - for Wrong Price

[Former Member]

Hi,

We have created invoices with wrong prices (High price) and now we wanted to create credits for the customers. How to do that for multiple invoices.

Already we have analysed the options of Retro Billing and Invoice Correction request (through LSMW).

Is there any option to create credits for multiple invoices.

Regards

[Former Member]

HI..

If you create the manual credit throught the z program, it could help full for the long term..

For the input you can prepare the text file, with tabular column as invoic number and amount need to be created to customer.

Prior to this you need to add Manual condtion type in the pricing procedure.

Just upload the list and credit note request would created, with help of the ALV output grid you can show the error or credit note request at end of the process.

Regards..

SDB

[Lakshmipathi]

You yourself have given the answer.

You can do either retro or generate Invoice Correction Request

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmi,

Thanks for the response.

I was looking for some alternate option.

Regards