INVOICE CORRECTION REQUEST title: invoice correction request (SD) (SAP Library - Glossary)
INVOICE CORRECTION REQUEST category: Sales and Distribution (SD)
INVOICE CORRECTION REQUEST explained:
A sales document used in complaints processing to correct the quantity or price of one or more items in an invoice.
The system calculates the difference between the amount that was originally calculated and the corrected amount for each item.
If the request is justified, you can remove the block created by the system. If the difference in amounts is positive, the system creates a credit memo with reference to the credit memo request. If it is negative, the system creates a debit memo.
More terms such as invoice correction request in Dictionary I.
- Manual Identification Category (EHS):
- Help Description used for identification. Identification categories are: Number Name Formula invoice correction request definition.
- Manual Interface Sentence:
- Help with continuous text that appears on the interface. Formatting is possible only at the end of a sentence (end of paragraph). So you cannot separate blocks of texts by using formatting in the text invoice correction request explain.
- Manual Interface (BC-DWB-TOO-BOB):
- Help attribute, method definitions and event definitions for an object type, used in a common context. You define interfaces in the Business Object Builder. No practical standard implementation can be invoice correction request what is.
- Manual Infinite Scheduling (SCM-APO-PPS):
- Help A detailed scheduling strategy with which you schedule orders and operations, without taking into account the existing resource load. Thus, resource overloads can occur invoice correction request meaning.
- Manual Initial Booking Unit:
- Help which advertising is placed but is only published as required. Advertising that is placed in basic booking units is published in the basic booking units specified. The initial and publication booking invoice correction request abbreviation.
