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Correcting price on invoice

We would like to alter some overpriced A/R Invoices that have been sent out, if we create an A/R Credit Note then we need to enter a quantity to return back to stock, we don't want to receive stock back, as nothing has been returned. After reading up I see information about creating invoice correction requests but can't seem to find a way of doing this on our system.

Version: SAP Business One 8.8 (8.80.237) PL19

How would I go about sorting this out, without crediting the full invoice and creating a new sales order and invoice with corrections.

Thank you, Regards,


Former Member
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