How to use /KYK/T_COMPL_IC - Create Invoice Correction

SAP Transaction Code - Details

• Transaction Code: /KYK/T_COMPL_IC

  Description: Create Invoice Correction

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /KYK/T_COMPL_IC - Create Invoice Correction

  
  Overview:
  The SAP transaction code /KYK/T_COMPL_IC is used to create invoice corrections in the SAP system. It is a part of the SAP FI-CA (Financials and Contract Accounts Receivable and Payable) module. This transaction code allows users to make corrections to invoices that have already been posted in the system. 
  
  Functionality: 
  The /KYK/T_COMPL_IC transaction code enables users to make corrections to invoices that have already been posted in the system. This includes correcting errors in the invoice, such as incorrect amounts, incorrect tax codes, or incorrect account assignments. The corrections can be made for both open and closed invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /KYK/T_COMPL_IC into the command field of the SAP system. 
  2. Select the invoice that needs to be corrected from the list of invoices displayed on the screen. 
  3. Make the necessary corrections to the invoice, such as changing amounts, tax codes, or account assignments. 
  4. Save your changes and post the corrected invoice. 
  
  Other Recommendations: 
  It is important to double-check all changes made to an invoice before posting it in order to avoid any further errors or discrepancies. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as /KYK/T_COMPL_IR (Create Invoice Reversal) and /KYK/T_COMPL_IP (Create Invoice Payment).