on 04-23-2012 9:38 AM
Hi,
Normally errors in an invoice can be rectified either by cancelling the invoice and creating a new one, or by creating a credit/debit memo for the difference.
The above ways are, however, not allowed in Poland. Instead the law imposes an obligation to create a correction invoice whenever there are errors of changes on the invoice.
Therefore I would like to prevent the possibility of cancelling invoices for Poland.
I found note 1292978 but I guess this can only be applied if you have CRM ??
Can someone confirm my thoughts?
thanks!
Fátima
Hello Fátima,
I confirm, that note is only for CRM. It is not useful for SAP ERP.
You need to create a requirement routine by VOFM -> Copy requirements -> Billing documents.
In this routine you should set SY-SUBRC = 4 when company is in Poland.
Then set your routine in transaction VOFA, field 'Copying requirement' (TVFK-GRBED_S).
Best regards,
Ivano.
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