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

[Adrianqui1]

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]

Forwarded to Globalization Services

[OwenLiu]

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[Santosh_Jha1 · Accepted solution]

Hello Adrian, The invoice correction process in S/4HANA Cloud is handled in the scope item BKL. But this correction is pertaining to amount differences, primarily. 

In your scenario, where you need correct the material description, you may not have to via credit note. Material description firstly needs to be updated in the Product/Material Master. This will take care of correction in the invoice. In case it has been already uploaded in the SUNAT, then only option I can think of is cancel the invoice and redo the invoicing process with correct material description.

Thank You.