on 06-24-2007 2:10 PM
Hi all
Can anybody explain about Invoice Correction and how the system works in back? If possible give an example !
regards ipsit
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
Reward points if helpful
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