Creating Correction Invoices - AR

Enter a credit or debit note using the standard software.

Access the Invoices Related to DN/CN form to associate the correction invoice to the original invoice.

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

If the original invoice is already posted, the related document shows the following error: "Posted invoices cannot be changed".

When working with posted invoices, you must relate the credit or debit note to legal invoices using the following navigation:

1. Enter the Work With Customer Ledger Inquiry form.

2. Select Regional Info for the CN/DN selected to access the Change Invoice Related Information form.

3. Select Invoice Related form exit to access Invoices Related to DN/CN form.

4. Enter one or more legal documents related.