Reg:invoice correction req

[Former Member]

Hi All,

when im trying to create an invoice corr req with ref to invoice system is not allowing me to change the condition values.

as the material and the target qty are in display mode.

plz help me out in solving this issue.

its bit urgent.

Thanks & regards,

Raj

[Former Member]

InInvoice correction request , you can make the changes in the debit memo items,credit memo ites are disabled area.Select the lower side ,i.e debit memo item and go to Item condition tab. Make the necessary changes there.

Regards

Pradyumna

[Former Member]

Hi Raj

In case of invoice correction you will have to use order type RK which requires reference to billing document.

This gives you two entry against one line item of billing document. You can go at the line item 20 of the RK document type and make the correction at condition levels

Hope this will help

Regards,

Manu