If the G/L Period is still open, Enter a line for the material with a negative quantity on the original invoice.

If the G/L period is closed, add a new invoice for the same customer and connect with the original via a billing group.

If the G/L Period is still open, Enter a line for the material with a negative quantity on the original invoice.

If the G/L period is closed, add a new invoice for the same customer and connect with the original via a billing group.

Comments
Article is closed for comments.