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Procedure documentationCreating A/P Correction Invoices: CZ, HU, PL, SK Locate this document in the navigation structure

Procedure

To create an A/P correction invoice with reference to a base document, proceed as follows:

  1. From the SAP Business One Main Menu, choose   Purchasing – A/P   A/P Correction Invoice  .

  2. Specify the vendor.

  3. Choose Copy From and select the base document you want to reference.

    SAP Business One copies the base document data into the A/P correction invoice.

  4. Correct the relevant data (quantity, price, tax group, and so on) in the SHOULD BE section.

  5. Choose Add.

Result

SAP Business One performs all relevant posting to:

  • Business Partners

  • Business Partner Reconciliation Account

  • Tax Account

  • Clearing Account

  • Inventory Account

  • Price Differences Account

  • Warehouse

SAP Business One automatically calculates, compares to the base document, and posts only the differences.

More Information

A/P Correction Invoice: CZ, HU, PL, SK

A/P Correction Invoice: General Area CZ, HU, PL, SK

A/P Correction Invoice: Contents Tab CZ, HU, PL, SK

A/P Correction Invoice - Example: CZ, HU, PL, SK