debit memo correction request poland

[Former Member]

Dear all,

i implemented sap note 840723 about credit memo correction request and now i have to do the same for debit memo correction request, which is not dealt with in the note. During copy control creation from billing document to sales document, system shows an error saying that:

An invoice correction request must be created with ref. to an invoice

Message no. VT615

Also during the creation credit memo correction request i had this problem, but it disappeared after note 840724 implemenation (it is needed for note 840723 implementation).

Can anyone help me?

[Lakshmipathi]

Apart from the note suggested, also have a look at the following notes:-

• Note 943783 - INTRASTAT Poland and Hungary: Processing invoice corrections

• Note 1292978 - Poland Localization: Invoice correction setup information

G. Lakshmipathi

[Shiva_Ram]

Check OSS Note 1072921 - Creation of Correction Request against Intercompany Billing

Not sure, whether applying this note will help your scenario.

Regards,