L2N problem in invoice correction request

[Former Member]

Hi, Experts.

        when i created the invoice corrrection request with reference to the billing document, it is not picking the the condition value, specific to the shipping point and shipping type in 2nd line item i.e. for the item cat.L2N, though it is available in 1st line item i.e. for the G2N item category.

      please suggest the solution for this  problem

Thanks & Regards

sam

[Lakshmipathi]

Your explanation is not sufficient to understand your issue.  For information, there would be two lines items which are automatically created for each item from the invoice,

• First line item would be a Credit item and
• Second line item would be a Debit item

These line items will have same quantity and value and system would change to either credit memo or debit memo depending upon the change you make

G. Lakshmipathi