on 01-18-2008 8:48 AM
Hi,
I have a following issue related to pricing.
Suppose we have created invoice for following value
Basic 100
BED 16
Ecess 0.32
Total 116.32
So first we have created invoice for the Rs.116.32.
But now the Basic price has changed and it,s become 110.
and it is also applicable for previous invoice that is allready created.
So now we have to create supplementry invoice for additional Rs.10.It will be following
Basic 10
BED 1.6
Ecess 0.032
Total 11.632
I want to know that how we can configure this supplementry invoice in SAP.
Please reply ASAP
Regards
Hi,
Pls make use of the Debit memo request with reference to the billing document.
Any price correction that needs to be done have to be done with debit memo request and debit memo.
Hope this helps.
Kind Regards
Chakradhar
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Dear Mr Tiwari,
Kindly explore the 'invoice correction request' functionality.
Invoice correction may be carried out referring the original invoice, in order to account for the difference in values.
Regards,
K Gopidas.
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