1. Localizations for Russia Implementation Guide
  2. Understanding Corrections

Understanding Corrections

A company creates a correction invoice if the contract conditions change or an invoice presents errors related to amounts in invoice lines, or errors related to quantity or unit prices in sales order lines.

To create correction invoices in the accounts receivable module, you use the following programs:

  • Standard Invoice Entry / Regional Info (P03B11).

  • Correction Invoice Print - SOP/AR (R74R3034).

To work with corrections in the sales order management module, you use the following programs:

  • Sales Order Entry / Credit Memo (P4210).

  • Sales Update (R42800).

  • Invoice Print (R74R3030).

  • Correction Invoice Print - SOP/AR (R74R3034).

The system saves the data regarding the relationship between the original invoice and the correction invoice in the Credit Note - Invoice Relationship into A/R Module (F7430015) table.