on 03-10-2008 9:39 AM
we have a scenario is that,company wanted to raise a price for 1 rupee in all items for the last month invoices,but we should not use the Debit Notes,Is it possible to create a new invoice by increasing the value with 1 rupee with ref to past invoice??
Thanks in Advance!
Hi Raghavan
Can you please give me detail step for that. i need very urgent.
In VK11 what i need to do. what are the condition type need to change....... give full details
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Hi Raghavan
when i am doing retro in VFRB system throghing an error * no document have been selected for retro billing* please tell me it is very urgent
Altaf
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Hi. You have to run a retro billing VFRB to address the issue. Newprice has to be set in vf11 before you run the retro.
regards
Raghavan
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Hi
Why don't you consider the option 'Invoice Correction' and check for possibility of Mass correction of the Invoices.
Thanks,
Ravi
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Hi,
As per me without Debit note; not possible
Regards,
Amrish Purohit
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