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Invoice Repair

Dear Sappers,

In the invoice repair ......for the Created invoice F2

I am not able to generate FR ....

What would be the possilbe reasons for this....

regards,

SAP SD

Former Member
Former Member replied

Hi,

If u have forgoted a discount or charged extra then u can give debit or credit memo but if u want to chnage the same invoice then do the Invoice correction request - VA01 (RK) create with reference - give the invoice no. and in the second line item --- in conditions ... chnage discount etc ... then u get a document which can be billed in VF01 .... (but sure to remove Billing block in RK document)

reward if useful

Krishna

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