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Supplementry Invoice

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

doing it with debit memo request will be the best.

VA01 transaction and order type YDR .

Regards.

Former Member
0 Kudos

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.