Answer / najmus saqib khan

You could create a debit or a credit memo for the
difference in price using the original invoice as reference

sAQ

Answer / ravindranthreddy

we have to raise debit memo request by referencing the old
invoice what we have created before give the price suppose
you have given at that time 10rs now if u want to give the
amount of rs11 so now the difference amount we have to give
here that is 1rs
and make the order reason for it for billing
block.meanwhile your managers check it and come to va02
remove the billing block and go to vf01 and issue the debeit
memo.

Answer / ap

y u can raise new invioce with new price

how to transfer number ranges?

4 Answers  

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What is a 'sales area'?

0 Answers  

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In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

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Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.

2 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

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for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

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I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

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Can we change the item category in sales order level?

2 Answers  

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What is a handling unit?

3 Answers  

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How is the item text copied from sales order to delivery?

0 Answers  

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what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

0 Answers  

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while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,

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