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invoice correction

ipsit_mohapatra
Participant
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Hi all

Can anybody explain about Invoice Correction and how the system works in back? If possible give an example !

regards ipsit

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Answers (1)

Answers (1)

Former Member
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Invoice Correction Request (ICR)

For customer/business compensations instead of using 2 different documents i.e. G2 and L2 , a single sales document can be used. This document is called Invoice Correction Request.

Doc. Type: RK

In ICR system creates 2 line items for every single item in the sales order. One is a credit item and another one is a debit item.

Customer compensation can be carried out thru debit item only

Regards

AK

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