This is regarding Supplementary Invoice for the Price
Difference.
I have raised Invoice with 10 rs.But the Price was Ammended
and new Price has toEffect.But we alredy raise the invoice
with old price.Can any one suggest how to Config
Supplementary Invoice.Do we need to change from sales
order.R directly we can do at Pricicng level.
Answers were Sorted based on User's Feedback
Answer / najmus saqib khan
You could create a debit or a credit memo for the
difference in price using the original invoice as reference
sAQ
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / ravindranthreddy
we have to raise debit memo request by referencing the old
invoice what we have created before give the price suppose
you have given at that time 10rs now if u want to give the
amount of rs11 so now the difference amount we have to give
here that is 1rs
and make the order reason for it for billing
block.meanwhile your managers check it and come to va02
remove the billing block and go to vf01 and issue the debeit
memo.
Is This Answer Correct ? | 3 Yes | 1 No |
Please explain any one ticket of SD.
3 Answers Accenture, IBM, TCS,
How alternate condition base value?
What is item categories in SAP?.and configuring item categories?..
what do u mean by SAP Best Practices?
How can you use R/3 project management in implementation?
In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Can you share any two issues which is solved by you and not by your team?
Difference between inbound and outbound deliveries?
Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?