What is differential invoice in SAP IS-R - SAP for Retail?

SAP Term: differential invoice

• Component: IS-R

• Component Name: SAP for Retail

• Description: Retail An interim invoice in the context of differential invoicing, including the correction of previously calculated amounts.

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• Key Concepts: 
  Differential invoicing is a feature of the IS-R SAP for Retail module that allows retailers to create invoices for the difference between the original invoice and the current invoice. This feature is useful for retailers who need to adjust their invoices due to changes in pricing or other factors. 
  
  How to use it: 
  Differential invoicing can be used by retailers to create an invoice for the difference between the original invoice and the current invoice. To do this, the retailer must first enter the original invoice into the system. Then, they must enter the new invoice with the adjusted prices or other changes. The system will then generate an invoice for the difference between the two invoices. 
  
  Tips & Tricks: 
  When using differential invoicing, it is important to ensure that all changes are accurately reflected in both invoices. This will ensure that the correct amount is invoiced and that any discrepancies are quickly identified and corrected. 
  
  Related Information: 
  Differential invoicing is a feature of IS-R SAP for Retail, but it can also be used in other SAP modules such as FI-CA and SD-FT. Additionally, differential invoicing can be used in conjunction with other features such as price adjustments and discounts.