Customer master deleted after billing how to give the credit memo

this is my client senario
customer master deleted or changed after raised the billing hoe to give credit memo

Hi,
Credit Request Memo could be created with reference to a billing document, however:
IMP: Copyng requirement must be configured within your System
Example:
Copying Requirement from Sales Document type G2 to CR
Another Solution:
Scenerio 1: Customer is flagged for deletion
GoTo -> XD06 and uncheck the entries for deletion and Save.
Scenerio 2: Customer is blocked.
Got to-> XD04 and uncheck the entries and save.
NOTE: However, Customer is marked for deletion then also you may create Credit Memo request for that particular Customer under the same Sales Area as Warning is just a caution and not restricted.
Please revert for further clarification, if any
Best regards,
Amit.
Rewards, if helpful.

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Can any one suggest on below issue:-
If i have created a credit memo in AR and posted into the GL also. but after that i realizse that i have made a wrong entry now i want to rectify the errror .
How do i rectify the entry if i created Credit memo in AR and it' posted into the GL also. Now want to resverse it. ?????????
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Hi Sujeet,
Please have a look, if the process suggested below is of any help:
Subject: How To Unpost Transactions in AR
 Doc ID:
Note:219307.1 Type: HOWTO
 Last Revision Date: 29-DEC-2005 Status: PUBLISHED
• goal: How to unpost transactions in Accounts Receivable
• Goal: How to unpost a batch transferred from AR to GL
• Fact: Oracle Receivables
• Fact: Oracle General Ledger
• Fact: ARGLTP - General Ledger Transfer Program
• Fact: ARGCGP - Clear GL Interface Table
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Run the concurrent program ARGCGP to unpost (reset the posted status) for the
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7 del_gl_interface 6 Characters Constant Y yes yes
8 debug_flag 6 Characters Constant N yes yes
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- debug_flag = (Y)es or (N)o flag to put additional debug
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* WARNING: Before updating any tables in SQL*Plus,
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There is no standard setup which will allow you to change trx type of negative invoices.
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< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. Use an appropriate subject in your message thread. >
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Customer master deleted after billing how to give the credit memo

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