TSCM601U09L03

Invoice Correction Requests
You can use invoice correction requests to correct incorrect quantities or values in existing billing documents

An invoice correction request is always created with reference to the incorrect billing document

When you create an invoice correction request, the document automatically contains a billing block

The corresponding slip for the customer contains all the relevant information
The original quantities and prices
The correct quantities and prices
The amount credited or debited from the customer account

An invoice correction request contains a credit memo item and a debit memo item for each item in the referenced incorrect billing document
Consequently, before you start to change data in the document, the net value of the document is zero
All the credit memo items are listed in the document, followed by the debit memo items

Changes can only be made to the debit memo items
The net values to be credited are derived from the sum of the credit and debit memos items

If you have to delete items from the document, credit/debit memo items are always deleted in pairs

Create Sales Order
Create Sales Order > Item > Conditions
Create Outbound Delivery
Create Transfer Order
Create Billing Document
Create Invoice Correction Request
Create Invoice Correction Request > Create with Reference
Create Invoice Correction Request > Create with Reference > Copy
Create Invoice Correction Request > Overview > Sales > Order Reason
Create Invoice Correction Request > Item > Conditions
Create Invoice Correction Request > Overview > Sales > Net Value
Change Invoice Correction Request > Overview > Item Overview > Billing Block
Create Credit Memo