price difference

[Former Member]

Dear all,

I have a senario about sales order.

I created a sales order , I delivered it and I created invoice.

after the customer prepare a invoive for price diffrence. sales order 's quantity is right but price is different. this senario like a return sales order but without quantity. so how can I define this customer's invoice in my system?

Thanks in advance,

Best regards,

hilal

[Former Member · Accepted solution]

Hi,

I think u can just create Invoice correction request document and just change the price and no need of touching quanity. Then create credit memo wrf to invoice correction request.

Hope this will solve your problem..

Regards

Sankar

[Former Member · Accepted solution]

hi Sankar,

I tried it and solved it.

Thanks for all answers.

[Former Member]

Dear Hilal,

have you find a solution for it?

Kind Regards,

[Former Member]

Hi,

You can create customer invoice without sales order items thr. t. c. FB70.

Hope it helps

Regards

[Former Member]

Hi Friend,

Use two different pricing procedure for genral invoice and return senario type of billing document.

[Former Member]

Hi,

For any such price difference you have to raise Debit Memo.

Debit Memo Request (Transaction VA01) - > Debit Memo (VF01)

Regards....

Imzo

[Former Member]

hi,

when I use VA01 for return sales order I have to enter order quantity. but there isn't any quantity. the customer invoice is about only price, no quantity.

thanks,