Creating A/R Credit Memo via copying from A/R Invoice

Hi all,
I have a problem creating A/R CREDIT MEMO via copying from AR invoice. there are no list of invoice appear eventhough the Customer im trying to add in credit memo are exists in ar invoice.
thanks
vin

Hi Melvin....
First of all welcome to SAP Forum.
Let me tell you its a wrong forum where you posted your query.
You should post your query in SAP Business One Core Forum.
Now for your doubt I guess You are trying to copy Service Type AR Invoice in Item Type Credit Memo.
Just check your Document Type (Item or Service) must be same for both Target and Base Doc while Copy......
Regards,
Rahul

Similar Messages

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    Hi Nelle_13,
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  • Created a duplicate credit memo

    Hello SAP Experts
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  • How to create On Account Credit Memo in R12.1.3

    Hello Experts / Dina,
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    Edited by: oracle_samba on Feb 14, 2013 6:16 AM

    Hi Dina,
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  • Program to create Debit and Credit Memos

    Hello everybody!
    I am new to SAP and I need to develop ABAP program to create Debit and Credit Memos...
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    You dont need a custom prog to create a debit memo or credit memo.
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  • AP Credit Note copied from AP Reserve Invoice

    Hi all
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    Hi
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  • R12: Create on-account Credit Memo with invoicing and accounting rules

    In R12.1.2: when using the AR_INVOICE_API_PUB it seems to be impossible to create a on-account Credit Memo with invoicing and accounting rules. The next errors are returned by the API:
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  • Message V1478 - Credit memo request with reference to an invoice

    Dear all,
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    Best regards,
    Iné

    Hello
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    - Or if you want rectify a invoice, then use invoice coreection request.
    Thanks & Regards
    JP

  • Credit memo request with reference to many invoices

    Hello All
    I am having a business case where  the user trying to create a credit memo request with reference to the invoice which is already issues to the customer
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    Thanks

    Hello,
    I doubt whether this can be possible to create a credit memo request from many invoice's line items together.....
    But it is (the answer given above) worth trying in your test/ QA system before recommending it to the user.
    Regards,
    SAM

  • Put the balance back in credit memo if I cancel the refund invoice in AP

    Hi Friends,
    .When I Crete a the refund in AR for the credit memo , an invoice will be created for the party in AP. But if I cancel the AP invoice. This is not putting back the balance in my AR credit memo. We are on 12.1 , Please suggest if there are any patches or any addition setup to be done to put the balance back in credit memo if I cancel the refund invoice in AP.
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    Hi,
    When I Crete a the refund in AR. it creates a Payment request invoice in AP for that party. But if i cancel the invoice create in AP for the refund, that is not effecting the customer balance in AR. Please suggest.
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  • A/R Credit Memo with Reference to A/R Invoice thru DTW

    Hi Everyone,
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    Hi Malu........
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    Regards,
    Rahul

  • Item Number not getting copied from Delivery to Invoice

    Dear Experts
    I am having a problem where Item Number in Delivery is 10 and in Invoice it is 11. The item number is  not getting copied from Delivery to Invoice. I have checked the copy control option and copy item number is checked.
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    Hi,
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    Regs

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