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Invoice correction request in intercompany scenario

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Hi Gurus,

The receiving company code was billed at higher rate. Now the sending company wants to credit the receiving company.

Can we make use of credit memo request CR or RK to credit the receiving company? or shall i use Internal Credit memo IG?

I have no idea regarding Internal Credit memo i.e. how it functions & other accounting effects.

Will you please explain & suggest which scenario we must choose?

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Answers (1)

Active Contributor
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Creating a credit note would be the best option since I don't think, you have copy control available between RK > IV in standard and you need to carry out code corrections if at all you want to follow this.

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OK. Thanks for reply