Corrective Invoice for HU & ES Localization (T-Code: REXCCORRRAIV)

[Former Member]

Hi,

Does anyone know how is the process/procedure for Corrective Invoice defined by SAP for the T-code REXCCORRRAIV? Is it necessary, firstly, to reverse the FI document or the Invoice generated from RE before to execute REXCCORRRAIV?. I´m executing the previous T-code for reversed FI documents and invoices but it seems that doesn´t work properly... Could any one give some light about this?

Thanks in advance and best regards,

Fernando

[bowen_cao]

Hi Fernando,

I would suggest you to check the note below for the functionality:

1696391 - RE-FX HU: To correct the incorrect Currency Translation Rule

Best regards,

Bowen