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Invoice generated at time of Cash Sale Return question

Former Member
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Hello!

When we create a Cash Sale Return in our system, the sales order and invoice are generated at the same time. However, I need to make some adjustments to the pricing on the invoice. I've gone through the debugger a few times now and see program MV45AF0B_BELEG_SICHERN where it runs through saving the document (sales order) but I can't seem to find where the invoice is created. Would anyone be able to assist me with this?

Thanks,

Wendy

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Try checking the output on the sales order. There may be special output medium 8 which can create automatic billing documents.

Answers (0)