you like us to only issue a credit note about the price difference. But we are forced by our commercial management not to act so.
You are right to book the AUR035566 with 3.221,64 EUR.
To correct this we generated the AUG001403 with - 3.221,64 EUR to reset this to zero.
To get the correct amount we made the AUR035695 with 2.866,39 EUR.
(- 355,25 EUR)
So we kindly ask you to book both documents to get your asked difference, too, please.
We excuse the not comfortable procedure, but, as mentioned before, we have no alternative because of the strictly rules by our commercial management.
Please check and let book the documents in the order you’ve got it to get the same result, please.