Credit Memo with reference

Dear All,
I have a requriement where Credit memo will be created against multiple invoice reference
but amount will be copy in single line from VBRK-NETWR for all refenced bills.
I have sarched in furum and found that it is not possible I have to copy items from referenced
invoices and then proceed for credit memo.Plz revert if this is possible in SAP standared configuration.
regards,
sps.

Retro Billing is used when you go for mass change of Base Pricing Condition Type  in Billing doc(complete) based on Sold-to party & Material for a given range Billing date from & to. To do this you need agreement of your customer, and accordingly you make necessary changes in  Base Pricing Condition Type  condition record. Thus, retro billing is not at all relevant for the requirement.
Whereas, invoice creation request will have line item, one for Credit and one for Debit. If there are several corrected items, the system cumulates the values of all the items and calculates a total value. And based on your requirement you need to manually change either debit or credit line item amount. Based on the difference of these item the Credit (postive diff) or Debit memo (Negative diff) will be proposed by system. And you can have multiple reference.
@ Prasanna: For further information & clarification, kindly read the PDF recommended by you.
Regards
JP

Similar Messages

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    Hi Vijay,
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  • Create Credit memo with reference to billing in VF01

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    Hi Mei,
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  • Credit memo with reference to a sales order with reference to a contract?

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  • Posting a Credit Memo with Reference to the Invoice

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  • Error while creating a credit memo with reference to invoice

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  • Re: Creating credit memo with reference to Sales Order in ICWC

    Hello gurus
    I am new to CRM and we hv ECC 6.0 & CRM 6.0 in our environment.
    We have a process where a Credit Memo Request is created with reference to a Sales Order.
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    Henceforth we want to move this to the CRM ICWC.
    In ICWC we create Standard Sales order using Work Center IC_BT_SLO tied to the Navigation profile.
    I am looking for some way of copying this order to a Credit Memo Request in the ICWC.
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    closed
    Edited by: vinit parkar on Sep 1, 2011 4:25 PM

  • Credit note from a credit memo with reference - Pricing

    Hi Gurus,
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    Pricing type: G
    Could you provide any comments here?
    Thanks
    Julian

    Dear Julian,
    First of all Copy control does not controls the copying of pricing procedure from one doc to another.
    Pricing procedure will be same as per your pricing procedure determination.
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    I have created a Credit Memo (CR) with reference to an invoice (F2). The pricing procedure in the F2 is copied to CR, following the copy control defined. (what I expected).
    In this case I think Pricing procedure defined for both doc types F2 and CR is same, thats why all the pricing is copied as it is to CR.
    if they are not same but all the condition types which are there in pricing poc. of F2 are also in pricing proc. of CR then pricing values will be copied without any change. (Still sequence of condition types in pricing proc. can make diff.)
    pricing procedure is ZPROAC (this is pricing procedure for G2.
    The pricing procedure in the Credit Memo (CR) is ZNETO1
    Since the pricing procedure is different for both doc types, There could be some condition type which are there in ZNETO1 but not in ZPROAC.
    Which ever condition types are common will be copied.
    I will suggest you to keep pricing procedure same for both the doc types CR and G2.
    Or atleast all condition types of ZNETO1 should be there in ZPROAC in appropriate sequence. (ZPROAC can have addition condition types as per your requirement.)
    Regards
    Mayank

  • Creating a Credit memo with reference to Billing document

    Hi All,
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    Replies appreciated.
    Thanks and Regards,
    Blessy

    Dear Rupak,
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  • MIRO (Credit Memo) with reference to delivery note

    Hi,
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    regards
    GR

    Hi,
    Thanks for the answer. Please note down the complete scenario.
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  • Create Credit Memo with Reference to Multiple Documents

    Hi.  I have the challenge of Creating a Credit Memo via VA01 referencing Multiple Billing Documents.  Anyone know any tricks to be able to reference Multiple Billing Documents in batch? 
    Cheers,
    Jerry Tischer
    Message was edited by:
            Jerry Tischer

    Hi Kamlesh,
    I think except for the Sold-to-party (which ensures same account assignment group, ur 5th point) all other can be modified in VA01. From the Billing Date of Ref Inv it takes the "pricing date" if they are different then "invoice splitting" happens for the credit / Debit memo request. Similar thing happen in case of different "terms of payment", "Inco Term" etc.
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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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  • To create Different GL accounts for credit memos with reference to same SO

    Hi Experts,
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    Regards,
    Sujit S

    Hi,
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  • Creation of  debit memo with reference to an old debit or credit memo

    Hello all
    can you please let me know how can we create a debit memo with reference to an old debit or credit memo.
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    Regards
    RS
    Edited by: ravi shankar on Jan 22, 2008 2:00 PM

    Hi,
    You cannot create a new debit/credit. memo with reference to an old debit/credit memo. You can create a new one with reference only with the invoice.
    what you can do is cancel the old deibit/credit memo by VF11 & create a new one with reference to invoice.
    Regards,
    Amol

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