Correction Invoices
Correction invoices let you correct a posted invoice by using information from the original invoice and maintaining a permanent link.
Correction invoices have the following limitations:
• They cannot be used for configured items.
• They cannot be used to modify container and line charges.
• They do not automatically pick up changes to master data such as freight rates, price lists, or tax rates. Such changes need to be manually entered in the correction order.
• Only one correction invoice can be used to correct an original invoice. If further corrections are required, you must add another correction invoice to correct the first correction invoice. Links are made between all corrections and the original invoice.
To support traceability throughout the system, a special transaction type (ISS-COR) is used when a shipment is made for a correction.
