Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 3 Answers
- 13834 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
Can you split deliveries into several invoices? When would you do that?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What do you understand by intercompany customers and one-time customer?
Can you explain the modern technologies in sap? Do you use this in your current project?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
How many tickets you have solved till date? can you please elaborate it with solutions?
How to transport change request from one client to another client in sap ? : transportation management
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Can I hide the conditions in export excise invoice in from standard configuration
What are incoterms? Where do we fix them? Where do you find in regular process?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is information structures? What are the basic types of information it (information structure) comprises of?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
