Creating Correction Invoices - SOP

Enter a credit or debit note using the standard software.

You can associate sales orders by any of the following ways:

• Create a credit/debit note using the P4210 application. Access the Work With Sales Ledger Inquiry form to associate the credit or debit note to the original sales order.

• Select an existing credit/debit note using the P4210 application. Access the Invoices Related to Sales Order to associate it to the original document.

Run the Sales Update (R42800) program for both the original sales order and its related credit/debit note.

The system saves this association into the Credit Note - Invoice Relationship into A/R module (F7430015) table.