In the invoice repair ......for the Created invoice F2
I am not able to generate FR ....
What would be the possilbe reasons for this....
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