Re: [sap-log-sd] Invoice corrections in Poland for rebate agreements
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 | Posted by Kishanrajb on Apr 2 at 2:01 AM |  Mark as helpful |
Hi,
In the pricing procedure, please maintain the Original price condition as
required and statictis ticked.
Then it will follow the credit note condition price and orginal price.
Example:
Orignial Price : 100.000
Credit Note Price 10.000
Difference will be 90.00
Difference price can be maintained in Print out.
Regards
Kishanraj
On Fri, Apr 2, 2010 at 1:27 AM, e.nooijen via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by e.nooijen
> on Apr 1 at 3:59 PM
> Hello,
>
> I am currenty working in Poland on rebate agreements. There is a legal
> requirement that every change in the invoiced and VAT value has to be
> corrected via a correction invoice mentioning the original invoice line,
> updated line and the delta. However the rebate settlement only generates a
> standard credit note to pay the rebate. The credit note that is generated
> for the rebate contains the settlement material, however in Poland the
> correction invoice should have the original and real material number. Does
> anybody have experience in how to create a correction invoice instead of the
> standard credit note for the rebate ?
>
> Many thanks in advance
>
> Evert Nooijen
__.____._ In the pricing procedure, please maintain the Original price condition as
required and statictis ticked.
Then it will follow the credit note condition price and orginal price.
Example:
Orignial Price : 100.000
Credit Note Price 10.000
Difference will be 90.00
Difference price can be maintained in Print out.
Regards
Kishanraj
On Fri, Apr 2, 2010 at 1:27 AM, e.nooijen via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by e.nooijen
> on Apr 1 at 3:59 PM
> Hello,
>
> I am currenty working in Poland on rebate agreements. There is a legal
> requirement that every change in the invoiced and VAT value has to be
> corrected via a correction invoice mentioning the original invoice line,
> updated line and the delta. However the rebate settlement only generates a
> standard credit note to pay the rebate. The credit note that is generated
> for the rebate contains the settlement material, however in Poland the
> correction invoice should have the original and real material number. Does
> anybody have experience in how to create a correction invoice instead of the
> standard credit note for the rebate ?
>
> Many thanks in advance
>
> Evert Nooijen
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