I want to do invoice repair for a particular generated invoice for which I want to add a discount to it as the money charged is more and the ship to party has to be changed.
Mow when I try to do the same by billing document type:Invoice repair .....Log says incorrect
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)
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