Invoice correction posting

[Former Member]

Hi All,

While posting invoice correction request to FI Accounting, System generates Credit and Debit entry for each line item. But here my client

does want only net amount to be posted to respective G/L instead instead Debit/Credit items.

Pls. do let me know if it is possible.

Thanks,

Ashwin

[Former Member]

Hi Ashwin,

In RK " Invoice correction " Satandard SAP shows both Credit and Debit entries, because when evr u maintain any accounting record, DEBIT Amount Must Equal Credit Amount.

and after modifications in these fields system decides whether to generate CM, Or DM.

So, If your client needs only one functionality that means they are sure that either they have to create Credit or debit memo.

So ask them to Use G2 and L2 for Credit and Debit memo notes separately.

Thanks,

Raja

[Former Member]

Hi,

As per standards of SAP invoice correction request basic functionality is to create both debit and credit for each item.

So if u dont want then please use credit memo request and debit memo request separately....

Regards

sankar