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Credit Note Adjustment With Invoice & Invoice Reprint. SAP Easy Access screen is displayed. Click Command Field. In Command Field, enter “VF01 ". Press Enter key. Create Billing Document screen is displayed. In Command Field, enter “VF02 ". Press Enter key.
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Change Billing Document screen is displayed. If Credit is available in Customer account, Invoice will not be printed and it show error as highlighted. Credit has to be adjusted against the Invoice & once credit is adjusted Invoice print can be generated