I create a Invoice Correction Requests reference to a billing document.This document only contains one item.
But my Invoice Correction Request contains two items,the invoice Correction Request contain repeated items from the reference billing document.
How does it happened?
Can anybody give me some advice?
It is a standard feature. The system calculates the difference between the amount that was originally calculated and the corrected amount for each item.
Once it has been approved, you can remove the block. The system creates a credit memo with reference to the invoice correction request. If the remaining amount is positive, the total value does not have a + sign, if the remaining amount is negative, the total value has a u2013 sign.
Two items are automatically created for each item from the invoice, to be copied for the invoice correction request:
- First: Credit item
- Second: Debit item