Credit memo print problem

Hi Friends,
The present process is return sales , in which return sales order created with reference to sales order, Credit memo request created and Credit memo also created.But the problem is not getting print preview and print.Error message is Excise invoice corresponding to the document type is not found.
We are generating Excise invoice Automatically, Is there any effect of this on the present issue.Please give some hint.
Thanks
Chetan

Hi Ashish,
Excise invoice not created automatically, when I tried to create it is giving a message billing doc does not exist.
Thanks
Chetan

Similar Messages

  • Credit memo print preview problem

    Hi Friends,
    The present process is return sales , in which return sales order created with reference to sales order, Credit memo request created and Credit memo also created.But the problem is not getting print preview.Error message is Excise invoice corresponding to the document type is not found.
    We are generating Excise invoice Automatically, Is there any effect of this on the present issue.Please give some hint.
    Thanks
    Chetan

    Hi,
    See normally we have excise invoice creation automatic when invoice is saved. In such cases we have a check in the print program of invoice, which prevents its printing if excise invoice is not created.
    In case of credit memo, you might not be creating any excise invoice, but the print program attached might be preventing its printing also.
    Check that such a check is given in print program for credit memo output, if yes you may have to remove it.
    Hope this helps you.
    Regards,
    Dhananjay

  • Credit memo request problem using

    Dear All,
    I am creating credit memo request using SD_SALESDOCUMENT_CREATE, I am facing problems in this
    1> Quatity field is empty in the SO(TARGET_QTY)
    2> The credit memo is always being created with negative value, which should not be the case
    Note: I am passing manual condition type in condition type where calculation type is B(fixed value).
    Can anyone suggest me why is it creating Credit memo request with (-)ve value always.
    Thanks and regards,
    Kapil Shiavaji Sonavane

    Naren,
    1> I have already used that, see the following code.
    for SALES_ITEMS_INX
         LOOP AT T_BAPISDITM1.
            T_BAPISDITMX-ITM_NUMBER = T_BAPISDITM1-ITM_NUMBER.
           T_BAPISDITMX-UPDATEFLAG = 'X'.          
            T_BAPISDITMX-TARGET_QTY = 'X'.          
            T_BAPISDITMX-TARGET_QU  = 'X'. 
            APPEND T_BAPISDITMX.               
          ENDLOOP.
    But still Quantity is blank.
    2> Created Credit memo request is coming in (-)ve value this is major problem for me.

  • Create Credit Memo (VA01) - Problem of checking a field before saving

    Hello!
    In tcode VA01, why a field (ex. Customer Group) is checked to be filled before saving in case of a Standard order (type OR, or for us is ZOR), but not in case of a Credit Memo (type CR, or for us is ZCR) ? Is this Config problem? If yes, do you know how to config? If not, do you know any User-Exits I should use? I've tried some but didn't work.
    Please help if you can. Thanks!!

    Hi Timmy,
    Please go to include MV45AFZZ and try the user exits
    USEREXIT_SAVR_DOCUMENT
    in here VBAK values are present in XVBAK and VBAP values in table XVBAP....
    Write the required code here and see if it solves our problem
    Every time user clicks the 'SAVE' button it has to go through this exit
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    Byju

  • Credit memo print out

    Hi
    For invoice document, we can ake print out through from MR90, but for credit memo from whci transaction we can take print..
    Is it available in standard SAP??
    Regards
    Jupudi

    Use t.code MR90,also check link for configuring output type
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  • Credit Memo print

    I want to print credit memo using standard SAP; How can I do that?
    regards
    VS

    Dear VS,
    You can use smartform EBPP_DEBIT_CREDIT_MEMO.
    Regards,
    Naveen.

  • Printing Credit Memo !!

    HI Friends
    We have a requirement of printing the credit memo as we need to send it to the vendor with the returns.
    How do we configure it? Any ideas??
    Thank You

    If u have customized all the necessary things in spro for viewing or to take the invoice receipt print out,then go for MR90
    As per standard there is no Output type for Invoice/credit memo printing.
    You need to create a new message type copying the KONS or ERS out put type , Copy all the settings which are maintained.
    SPRO-> Materials Management-> Logistics Invoice Verification-> Message Determination-> Maintain Message Types
    Maintain the Condition records for the newly created output type in MRM1 transaction.
    with key combination Compnay code or Company code/Vendor
    So when you create the Invoice/credit memo the Message gets triggered.
    Then you can print the Invoice using transaction MR90.
    Regards,
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  • Cancel Credit Memo Not passed to Accounting

    Hi, All
    My client have a Issue there raised Credit memo request with reference to billing document later there convert into Credit Memo, later there found amount there given is wrong credit memo request, there cancel credit memo the problem is that system not generate any accounting document Due to the Number range Issue and we fix the issue ( Same Series of number ranges RV and accounting ) previous it was the other Series of number ranges
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    Can we delete Billing document not passed to Accounting So i can again Cancel the Credit memo
    it very urgentt
    Thanks
    Rajesh

    Hi,
    to cance a cancellation document, check note 388489.
    But the status of the original document won't change thus you cannot cancel it again. The solution is creating a debit memo.
    Balazs

  • Get credit memos to print on Dunning Level - All Print layout

    Greetings,
    I am wondering why credit memos do not show on the dunning level - all print layout.  If I click on the edit icon it lists credit memos within here and it looks like they should print, yet when I run the wizard and I have a customer with a credit memo on their account it does not show on the statement printout.  Any ideas?
    The only clue is on the dunning recommendation report all outstanding invoices get flagged to dunning level 1 whereas the credit memo stays at level 0.
    Thanks for any help you can give.
    Aaron

    The reason behind - might be an outstanding functions need to be developed later or a bug.  Only if the link is there, you may print them out.  This is a fixed PLD that you don't have any controls.
    Thanks,
    Gordon

  • Credit memo request creation problem

    Hello Guys,
      I try creating credit  memo request passing all related parameters in FM 'SD_SALESDOCUMENT_CREATE'.
    I get the error 'Document 9992222 doesn't have document category  but  '.
    Message is V2 068 .  It  space before and after but.
    I have passed the document category as 'M', in the header data.
    Please reply, if you know the problem or want more details from me.
    Thanks and Best Regards!
    Sandip

    Hi Guys,
    The Ref_doc_cat was not filled correctly in the BAPI. Hence the error.
    Its working now.
    Thanks!
    Sandip

  • Problem linking A/R invoice table INV1 and Credit memo table RIN1

    Hi Experts,
    I have developed a sales report by picking data from the A/R invoice table INV1, BP partner table OCRD and Charts of accounts table OACT and the report is working fine. The only problem is I am having a challenge linking the above tables with the A/R Credit memo table RIN1. I want the linkage that is in case an A/R invoice is cancelled by raising an A/R credit memo, the same is not reflected on the sales report, kindly help.
    Patrick

    Hi Gordon,
    Sorry, I did both the report and relationships in crystal but if I do a query in a view it is something like
    SELECT     dbo.OACT.AcctCode, dbo.OACT.AcctName, dbo.INV1.ItemCode, dbo.INV1.Dscription, OCRD_1.CardCode, OCRD_1.CardName
    FROM         dbo.OCRD CROSS JOIN
                          dbo.OACT INNER JOIN
                          dbo.INV1 ON dbo.OACT.AcctCode = dbo.INV1.AcctCode INNER JOIN
                          dbo.OCRD AS OCRD_1 ON dbo.INV1.BaseCard = OCRD_1.CardCode
    the problem is incorporating the credit memo table coz if i include it I end up with wrong figures, hope this will help you guide.
    Patrick

  • Problem in Sales Order Credit Memo

    Hello All,
    The problem is related to item category ZTAN where we have changed the Completion Rule to B and in VTAF ( Bill to Order Copy Control) under Item details for Credit Memo Request for example from Domestic Invoice to Credit Memo we changed the positive/negative quantity updation to positive. Now after changing the completion rule we were facing a problem where after completion of Sales Process till generation of Invoice the document flow was showing the status as :Being Processed". Then after changing the Completion Rule again to 'blank' the problem of document flow status was solved as it showed the status as "Completed".
    Now after doing this change in Item Category for normal sales order we are facing a problem in Credit Memo where again after completion of Credit Memo the document flow status here is showing as 'Being Processed' instead of 'Completed'. Please suggest what configurations need to be done to get the desired result which is in Credit Memo after completion the status will show as "Completed".
    Thanks & Regards
    Priyanka Mitra

    Hello Mr. Shiva Ram,
    First of all thanks a lot for your help.The problem of credit memo is now solved but to resolve the status of the existing sales order documents as per your suggestion we have run the  program SDVBUK00 in SA38.Still we didn't get the desired result as the status of the completed normal sales orders are still showing "Being Processed" even after running the program.
    Please suggest what else need to be done to change the status of the completed sales documents till invoice.
    Regards
    Priyanka Mitra

  • Help - problems with Credit Memo's

    Hi
    Can anyone help. We're running Financials 10.7 and have a problem. We've tried to create a credit memo to cancel an invoice. The credit memo and invoice tie up and are linked all through the line until the 'Invoice Installments' screen where there appears to be no link. This give s the impression that the Invoice is still outstanding.
    Can anyone help with a work-around.
    Many thanks
    Martin.

    Hi there,
    Yes. If both the credit memo & the invoice use the same pricing procedure, then they can be copied from the invoice.
    But there is no direct copy from the invoice to the credit memo.
    Credit memo is a billing doc type which is raised either against a returns order or against an invoice correction request.
    So if you wish to copy the pricing, then you will need to maintain copy controls from invoice to returns order / invoice correction req 1st, then from returns / invoice correction request to credit memo.
    So checkif your company is using the same pricing for invoice & returns. Then maintain F2 to RE order in VTAF 1st, then from RE order to CR in VTFA.
    In that case at item level pricing, you will have to choose the option G or D. Option B cary new pricing is used when the docs have different pricing procedure.
    Regards,
    Sivanand

  • Help - problem with credit memo's

    Hi
    Can anyone help. We're running Financials 10.7 and have a problem. We've tried to create a credit memo to cancel an invoice. The credit memo and invoice tie up and are linked all through the line until the 'Invoice Installments' screen where there appears to be no link. This give s the impression that the Invoice is still outstanding.
    Can anyone help with a work-around.
    Many thanks
    Martin.
    null

    Dear,
    please kindly open a message into Your market place for for such a problem. You need a fix.
    Thanks.
    Mauri

  • Credit memo problem.

    Hi,
    I set the system so that for "GR-Based IV, Reversal of GR Despite Invoice" is allowed.
    The problem now is in creating a credit memo.
    The system now, in MIRO, when i put the <b>PO number</b> or the <b>delivery note</b> after having set transaction "Credit memo" proposes the full amount of PO instead of the amount of material document with mvt type 122 (return delivery).
    Regards

    Hi,
    I always give points to consultants for the answers they
    give me!
    Not always the answers are correct and solved definitely the problem!
    If you say that I don't give any rewards points to consultants
    you have to demonstrate it......and may be, once again,
    a problem has not been solved!
    However I give points even if the problem has just solved or partially
    solved
    I really don't understand your disagree!
    So....

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