What is invoice correction request in SAP SD - Sales and Distribution?

SAP Term: invoice correction request

• Component: SD

• Component Name: Sales and Distribution

• Description: A sales document used in complaints processing to correct the quantity or price of one or more items in an invoice. The system calculates the difference between the amount that was originally calculated and the corrected amount for each item. If the request is justified, you can remove the block created by the system. If the difference in amounts is positive, the system creates a credit memo with reference to the credit memo request. If it is negative, the system creates a debit memo.

Smart SAP Assistant

• Key Concepts: 
  An invoice correction request (ICR) is a document used in SAP Sales and Distribution (SD) to correct an invoice that has already been issued. It is used to make changes to the invoice, such as changing the quantity, price, or tax rate of an item. The ICR can also be used to add or delete items from the invoice. 
  
  How to use it: 
  To create an ICR, go to the Sales and Distribution module in SAP and select the “Create Invoice Correction Request” option. Enter the invoice number and select the items you want to change. Make the necessary changes and save the document. The ICR will then be sent to the customer for approval. Once approved, the changes will be applied to the original invoice. 
  
  Tips & Tricks: 
  When creating an ICR, make sure that all of the changes are accurate and that all of the necessary information is included. This will help ensure that the customer approves the ICR quickly and that any changes are applied correctly. 
  
  Related Information: 
  For more information on creating an ICR in SAP SD, refer to SAP Help documentation or contact your SAP support team.