ok in this case, as you know. Documents AUG001524 and AUG001527 are already booked in our system. I have to await final results of our System Manager concerning booking of the AUG001527.
If he would be able to correct it, you will get the Corrective Invoice AUG001527. If not you will get a follow up document which may be has to correct the AUG001527.
I will inform you as soon as I would have got his answer immediately.