Duplicated Intercompany Invoice

[Former Member]

Im having trobule with an intercompany invoice that was duplicated and the amount was double charged, hoy can I generate a Credit memo for the intercompany or how can I fix the charge.

Thank You!

[andrea_brusarestelletti]

Hello,

  you can simply reverse the dupllicated intercompany invoice (standard invoice type for intercompany invoice reversal is IVS - Cancel IB) with transaction VF11. If for some reason it's not possible to reverse, you can create a credit memo request with reference to the duplicated invoice (standard invoice type is IG - Internal Credit Memo).

Best regards,

Andrea