Invoice correction Request

[Former Member]

Hi Experts,

please explain me about invoice correction request and is this request is only in the form of credit memo or also in the form of debit memo.

i understood about invoice creation request in the form of credit memo but in case of debit memo only i'm having lot of confusions.

Thanks and Regards,

Ravikiran A

[Lakshmipathi]

Invoice Correction Request is used for both Debit and Credit Memo.  In order to understand better, go through the SAP Help provided by JP

G. Lakshmipathi

[Former Member]

thank you sir,

[jpfriends079]

Please refer my response in following SCN thread, where I have explained the standard approach for invoice correction request

- Invoice correction request with debit invoice

Thanks, JP

[Former Member]

jp sir,

Thank you so much.