Understanding Correction Vouchers

A company creates a correction voucher if the contract conditions change or a voucher presents errors related to amounts in its lines.

To create correction vouchers in the accounts payable module, you use the Standard Voucher Entry / Regional Info (P0411) program.

The system saves the data regarding the relationship between the original voucher and the correction voucher in the Russian Credit/Debit Note Relationship (F74R0402) table.