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Invoice Correction Process with Debit Memo (BDQ)

This scope item supports the following processes:

Invoice Correction Process with Debit Memo

No lanes are present in the pool, add at least 1 lane first BDQ - Invoice Correction Process with Debit Memo You can add the lane only when the pool is highlighted Internal Sales Representative Create Debit Memo Request Remove Billing Block Customer to receive debit for incorrect invoice Customer to receive debit for incorrect invoice You can add the lane only when the pool is highlighted Billing Clerk Create Debit Memo BKK - Closing Operations ( optional) You can add the lane only when the pool is highlighted Accounts Receivable Accountant J59 - Accounts Receivable