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Service Contract invoicing incorrect

JennyH
Newcomer
0 Kudos
101

Hi,
I invoiced a service contract via VF01, then noticed it was wrong and made a credit for it.

There were two invoice lines which needs to be removed, and those were set to 0 in VA42. After this tried to invoice, but it comes as incorrect status and can't make the invoice. 

Do you know how this should be handled? 

Thanks,

Jenny

AprilM
Associate
Associate
0 Kudos
Hello Jenny, please update the SAP Managed Tag as the product you have tagged is not correnct. SAP Sourcing and SAP Contract Lifecycle Management is an On Premise product that does not offer invoicing. Did you mean to tag an SAP Ariba product?

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