Want to rectify to wrong price given to customer

if a standard order is created ,then delivery and billing is finished. then a price error is found out. what do we do? we cant edit the order can we?
so what ever is the difference we create credit/debit memo request and then a credit/debit memo right?
my next question is how do we find the difference of price , is it manually done and then a credit/debit memo request is created or is it done by some kind of a tool?

Hi Friend,
Specially for this purpose we have invoice correction list. It is a sales document which supprt you to create a debit or a credit memo what ever is applicable.
Here the enduser need to create an invoice correctin list with reference to the earlier bill then it will teke the wronge price which has already been mentined in earlier bill. now the user need to put the accurate price and it takes the earlier price which will be deducted and you will get the difference. Now if the differenc is positive you can create a credit memo and it the differnce is negative then you can create the debit memo.

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I am facing the problem with GR/IR clearing a/c, when the user is creating MIGO transation with ref Scheduled agreement PO, its calculating wrong price.
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Hi,
What has already been posted in SAP has been posted. One alternative in front of you is to create adjustment postings in PCA to post to the correct Profit Center. You can use transaction code 1KEL or 9KE0 for the same but it may not work as most probably you will the GR/IR clearing account set to "Post automatically" in the GL Master. In such a scenario the only option would be to have customized program to create IDOCs with Message Type "PRCMAS" to post the adjustment postings in your system.
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Want to rectify to wrong price given to customer

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