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Correction invoice without customer booking

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Correction invoice without customer booking

Postby perfum » Mon May 05, 2014 6:08 am

Hello Gurus,
I have created an invoice, let's say with 1 PC and with 10 EUR + VAT (10%). This invoice booked on customer line 11 EUR. It' s ok.
I wanted to correct it because the VAT was not ok. So, I have created a correction invoice based on the original invoice:
1st line 10 EUR + VAT (10%)
2nd line 11 EUR + VAT (0%)
___________________________
Total : ZERO
When I book the invoice than the accounting is ok, but we do not see anything in FBL5N.

What we need to do to display this correction on customer account?

Thank you in advance,
Perfum
perfum
 
Posts: 6
Joined: Mon May 05, 2014 5:58 am

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