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Dear [Name]. [Name] morning! I have some questions about debit note. I heard that we can't charge the below 1,000Euro of invoice with Intercompany even fiscal delivery. We have return delivery to SBTS 50PC of 4.86Euro. The SAP system is open condition as seen below. How to clear this debit note? Can I reverse?

Hello there! Thank you for your composition today. Just check the corrections that I have made for your reference. Have a great Monday my dear and talk to you later! Teacher Cam^^ Dear [Name]. [Name] >>Dear [Name]. [Name], Good morning! >>Correct! I have some questions about debit note. >>Correct! I heard that we can\'t charge the below 1,000Euro of invoice with Intercompany even fiscal delivery. >> I heard that we can\'t charge below 1,000 Euro for intercompany invoice even if it\'s in the form of fiscal delivery. We have return delivery to SBTS 50PC of 4.86Euro. >> We have return delivery to SBTS 50PC for 4.86Euro. The SAP system is open condition as seen below. >> The SAP system is accessible as seen below. How to clear this debit note? >> How can I clear my debit note? >> How can I fix my debit note? Can I reverse? >> Can I reverse it?