Invoice correction how prices are corrected.

[Former Member]

Dear All,

Could anyone tell me,in invoice correction if we over charged a customer and as a term accepted he was to be given discount only on this order. so does that mean,we need to change pricing procedure or is it some other way.

Regards,

Ashima

[Former Member · Accepted solution]

Hi,

in ur case, u can raise a Credit memo request with reference to ur invoice and do credit memo consequently..or otherwise u can use sales document type RK (invoice correction request) and u can enter ur new price there..no need of changing entire pricing procedure..

i hope it helps u..

regards..

yogi...

[Former Member · Accepted solution]

Hi Yogi,

The price column in invoice correction is greyed. so where does we can enter the new price.

Regards,

Ashima

[Former Member · Accepted solution]

Hi ashima,

Go to menu Bar : Edit: New Pricing document.

Select line item, then select the condition type and then you can change the pricing.

Thanks,

Raja

[former_member326186]

Hi

There are two ways:-

1. Since you have overcharged the customer, you may create a Credit Memo request for the amount which you wish to credit in customer account and create Credit note.

2. You may use Invoice Correction Document (RK) . It will be created with refernce to Billing Document. You may correct your price in this document and as a result the system will credit the customer with the amount which was billed earlier and debit the new value which is the correct one.

Hope I am clear.

Award the point if it solve your issue.

Cheers!!!

[Former Member]

https://forums.sdn.sap.com/click.jspa?searchID=14550769&messageID=5333724

Chk the thread, a detail desc of Invoice Correction Request has been provided.

Regards

AK