Invoice Correction Request

[Former Member]

Whats this invoice correction request (RK)??....

[Former Member]

Hi Neslin, Welcome to SDN....

Santosh.

Message was edited by:

Santosh (INDIA)

[Former Member]

Hi Santosh,

Take it easy. I have seen people posting job openings at SDN forums. Let us 'honestly" welcome new members.

This was a general open-ended question and I quoted (better way to say copied) SAP to give an answer. I can not explain better then SAP.

Comming back to the topic, Invoice Correction Request is "unique" to SAP and is quite useful but I have not seen it in use. Normally I have seen people using a combination of Credit memo request, Debit Memo request, Sales Return and New Sales order to achieve what can be done by this single document. So if some body shows interest in it, it interests me.

In a sequence to General Question - General Answer often there are specific questions and answer.

Morale of the story : "Take it Easy".

Cheers.

Ashish

[Former Member]

It is a type of Sales Order.

It is used "in complaints processing to correct the quantity or price of one or more items in an invoice.

The system calculates the difference between the amount that was originally calculated and the corrected amount for each item.

If the request is justified, you can remove the block created by the system. If the difference in amounts is positive, the system creates a credit memo with reference to the credit memo request. If it is negative, the system creates a debit memo."