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[sap-log-sd] Invoice correction request

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Posted by nageshdb4
on Aug 12 at 12:25 PM
Hi all
I have created an invoice correction request(RK) with ref to an invoice. I have reduced or increased the quantity also, in VF01 its coming credit memo only but reduced quantity amount is debit customer account and if increase the quantity, amount is credit to customer account. the problem is for both the cases in VF01 its CREDIT MEMO.if i reduce the quantity, in VF01 it has to come DEBIT MEMO,why it is not coming.

Please help me.

Thanks in Advance.

Regards,
Nagesh

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