1. Localizations for Russia Implementation Guide
  2. Understanding Correction Invoices - Accounts Receivable

Understanding Correction Invoices - Accounts Receivable

A company creates a correction invoice if the contract conditions change or an invoice presents errors related to amounts in invoice 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).

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.