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How to generate a Credit Note in SAP S/4HANA Cloud Public to correct errors in the description of an

Adrianqui1
Explorer
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167

I would like to request guidance on the process to generate a Credit Note in SAP S/4HANA Cloud Public. only for the sole purpose of correcting the description of the material in the invoice. I wanted to clarify that this can be done in the billing system of SUNAT (tax collecting entity).

SD (Sales and Distribution) 

HenrikeGrötecke
Product and Topic Expert
Product and Topic Expert
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Forwarded to Globalization Services

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