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
- 13840 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
Explain the 'sales organization.' How it is assigned to a 'plant'?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Output with different language is it possible to have two delivery notes in two different languages?
Explain the process flow for a standard sales order.
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is the purpose of 'text determination'?
How do you integrate sd with mm, fico?
What is backorder processing or partial delivery?
What is the difference between pgi cancellation and returns order?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
