Interested to Buy Any Domain ? << Click Here >> for more details...
This is regarding Supplementary Invoice for the Price
Difference.
I have raised Invoice with 10 rs.But the Price was Ammended
and new Price has toEffect.But we alredy raise the invoice
with old price.Can any one suggest how to Config
Supplementary Invoice.Do we need to change from sales
order.R directly we can do at Pricicng level.
- 3 Answers
- 13816 Views
- I also Faced
- E-Mail Answers
Answer Posted / najmus saqib khan
You could create a debit or a credit memo for the
difference in price using the original invoice as reference
sAQ
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is the parallel and local currency in sap?
customer hierarchy in sap sd for account determination
What is a 'division'?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Explain about distribution channel?
What is ‘consignment stock processes'?
What is the relation between credit control area and company codes and explain the credit control area?
What is a standard transport layer in sap ? : transportation management
What is information structures?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Explain the assignments among organizational units in sd
How to same in period and FY by using Transaction code MMPV
