How to correct Invoice Correction in Poland

[Former Member]

Hello,

We are running EEC 6.0 and we implemented the solution recommended by SAP to issue an invoice correction in Poland.

We need now to implement a solution that allows the correction of one Invoice Correction

I checked note 636245 - Correction invoice with reference to correction invoice, which seems to be the adequate to implement,  However the solution is dedicated for releases 4.5 and 4.6.

Does anyone knows which is the correct note to implement when version EEC 6.0?

Thanks!

Fatima 

[Shiva_Ram]

I am not sure whether OSS Note 840723 - Invoice correction for Poland and Hungary helps you.

Regards,

[Lakshmipathi]

Check whether the following note helps you

Note 1048202 - Posting Correction invoice to Correction invoice (Poland)

G. Lakshmipathi

[Shiva_Ram]

I could not find one SAP service marketplace. I recommend to contact them directly.

Regards,