This document describes how the Invoicing Status Flag works in case of Credit Memos.
- There could be late changes in logistical data of the order, where a settlement document for a order is already created and billing document is also created in ERP.
- Documents created in ERP needs to be adjusted with the late changes in the order.
- To do this we use a newly created strategy in the settlement profile which creates a credit memo which cancels the existing settlement document and creates a New settlement document with updated order data.
SAP Transportation Management 120+
Invoicing Status, Completely Invoiced, Partial Invoice, Not Invoiced, Forwarding Order, Freight Order, Forwarding Settlement, Freight Settlement, Credit Memo, Transportation Management. , KBA , TM-CF-CC , Charge Calculation , TM-FRS , Freight Settlement , TM-FWS , Forwarding Settlement , How To
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