How to Correct Invoice

Answer

Step-1

1. Enter T-code VA01 in command field.
2. Enter in Order Type field Invoice Correction Request.
3. Enter Sales Organization / Distribution channel / division in organization data.
4. Click on Create with references button ,to create invoice correction with reference of sales document.

Step-2.

1. Enter Sales order no in which correction is required
2. Click on Copy button.

Step-3

1. Ship-To party / PO Number can be changed.
2. Enter Req. deliv date
3. Order quantity can be changed.
4. Click on save Button.

A message "Data Was Saved"  is displayed.