Correction Invoice
Romanian translation: factura storno
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| 12:44 Feb 23, 2014 |
| English to Romanian translations [PRO] Bus/Financial - Finance (general) | |||||||
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|  Selected response from: wordbridge Romania Local time: 09:01 | ||||||
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| 4 +2 | factură de corectare |
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| 4 +1 | factura storno |
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Answers
1 hr confidence: 
peer agreement (net): +2
peer agreement (net): +2| correction invoice factură de corectare Explanation: You can create correction invoices with reference to billing documents to fulfill the legal requirements in Poland and Hungary. You are required to create a correction invoice whenever you need to correct a tax invoice, for example in the following cases: To grant a customer a discount or rebate, or increase the price of goods or services If the billing document contains an error in any of the prices, tax rates, tax amounts, net values, gross values, quantities, or units of measure When a customer returns goods to you You can trigger the creation of correction invoices as follows: From a complaint with reference to a billing document During retroactive billing https://help.sap.com/saphelp_crm700_ehp01/helpdata/en/a8/8864aca2e240ac91d458b3a9f2dcd2/frameset.htm |
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3 hrs confidence: peer agreement (net): +1
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