What is 'correction invoice' in SAP SRD-CRM-INV - CRM-Customer Invoice?

correction invoice - Overview

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A customer invoice that is created with reference to an invoice that has already been issued to the customer, to correct items in that invoice. It contains the items that need to be corrected, and shows the original as well as the corrected values; the account is debited or credited with the difference.

correction invoice - Details

• 
  Key Concepts: 
  A correction invoice is a type of invoice used in SAP software to correct errors in an existing invoice. It is used to adjust the amount of an invoice, change the billing date, or add or remove items from the invoice. The correction invoice is created in the SRD-CRM-INV CRM-Customer Invoice component of SAP software. 
  
  How to use it: 
  To create a correction invoice in SAP software, first open the SRD-CRM-INV CRM-Customer Invoice component. Then select the “Create Correction Invoice” option from the menu. Enter the details of the original invoice and make any necessary changes. Finally, save the correction invoice and it will be ready for use. 
  
  Tips & Tricks: 
  When creating a correction invoice, make sure to double check all of the details to ensure accuracy. It is also important to note that a correction invoice cannot be used to change the customer or vendor associated with an invoice. 
  
  Related Information: 
  For more information on correction invoices in SAP software, please refer to the official SAP documentation at https://help.sap.com/viewer/product/SRD_CRM_INV/latest/en-US/f9f8d7a2b3e14c8a9f3d7c6b2e5f9a1d.html