Creating Adjustment for Invoices and Correction Invoices

Access the Adjustment Revisions form.

You can create adjustments for invoices or correction invoices that were previously printed. You can update or delete existing adjustments provided that they were never printed before.

The system retrieves the original or correction invoice information from the Legal Document Header table (F7430010).

When creating an invoice or correction invoice adjustment, you can modify the following information:

• Supplier name and address

• Supplier phone

• Supplier tax ID

• Shipper name and address

• Consignee address

• Consignee phone

• Customer name and address

• Customer phone

• Customer tax ID

You cannot modify any of the following fields:

• Reporting Company Address

• Business Unit - Shipper

• Consignee - Ship To

• Customer Address Number

The system saves the adjustment information into the following tables:

• Adjustment Invoice Relationship in AR/SOP (F74R3037).

• Adjustment Invoice Header Info in AR/SOP (F74R3038).