F110 - Exclude Credit Memos from original Invoice

Good afternoon,
Our go live was 1 month ago.
We have prepared automatic payment process and everything works perfectly. Mainly, we base our process in the Payment Method Supplement field. Some payment methods group documents following different rules (restricted to 7 rows or as many as request).
Our problem is that our customer does not want credit memos to be included never there (payment terms are taken from original invoice and when they pay the invoice, this credit is included). They want to identify ALWAYS what they are paying fulfilling the Payment Method Supplement field.
Is there any chance not include the credit memo in these payments? For example, not copying Payment Method Supplement from the original invoice? any other idea? Please let me know. Regards,
Javier

Hi Renfe Proyecto Auge ,
You can exclude Credit memos in Additional Fields there you have to select Excluded and from hidden field select document radio button and from the list select Document Type (BKPF-BLART),
after this you have to choose Document type credit memo what ever you maintained for Credit memo, accordingly system will exclude the values from Automatic Payment Run.
Regards
Sridhar

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Hi everyone,
the problem was solve. I had to specified the FederalTaxID field on the document.
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document.setFederalTaxID("000000000000");
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We have entered an AR Invoice with DFF values at the Line Level.
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Hi Hari Charan,
in 11i this seems to be not possible, as there is an enhancement request available for the same. However for R12 there is a patch suggested by oracle in the below documentation ...Please review the note in detail
Transactions Form Issue: Credit Memo Does Not Inherit Descriptive Flexfields of Invoice [ID 1316534.1]
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Hi
How Can I Create a Credit Memo from invoice (Sales)?
Thanks

Hi Joe,
Check our SDK sample C:\Program Files\SAP\SAP Business One SDK\Samples\COM DI\VB.NET\05.OrderAndInvoice to understand the procedure. You will have to create your own sample by using Invoice and Creditmemo you just have to instantiate your document object as oCreditNotes.
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Hi,
When I Create a Credit Memo from invoice, I get the next error : -5002 , "-"
What is that?
regards

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I have tested your code and it seems to me that it is working fine. Make sure that the numbers of the document that you are using is correct and that you are doing it for the same business partner. Try doing the exact same thing in SBO. Please remember that you can have different document numbers and document entries for every document. The BaseEntry refers to the DocEntry field in the OINV table and not the DocNum field. The DocNum field is the one you see on screen in top right corner of AR Invoice screen.
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PS: Sorry for previous text that was in this message. I had it all wrong
Message was edited by: Adele le Roux

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with Regards
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HI ,
part1 :
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http://help.sap.com/saphelp_srm70/helpdata/en/74/344c430fab4d0bbc30996d56cc293a/frameset.htm
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Hi Anil,
Thanks for the response. When an invoice has the exact same distribution accounting as a credit memo then your scenario is valid. I think that scenario occurs when you create an RMA for a particular sales order for example. The RMA would then reverse the exact accounting of the original sales invoice.
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ie
Invoice from 01-Jan-2008
DR Receivables Account 130000 -> $1000
CR Revenue Account 400000 -> $1000
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DR Revenue Account 400000 -> $1000
CR Receivables Account 120000 -> $1000
Credit memo application to apply the credit memo to the original invoice:
CR account 130000 $1000
DR account 120000 $1000
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Rgds
Shankar

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The message subject is expression of my f**king confusing.
Suppose, we received payment on account 120 Ringgit, invoice amount 210 Ringgit, JE transaction amount 10 Ringgit and credit memo amount (without copied from a certain invoice) 5 Ringgit.
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First and foremost, I would like to stay that this is a Public Forum and you must refrain from using improper language. There are people here to help you.
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Hi,
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hi,
How I can Establish receivables and credit memos from suppliers to whom the authority has made duplicate or erroneous payments and indicate them separately so as consider this while processing future payments to the party
how i can implement this functionality
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Hello,
That will help but we have 400 records. I guess we will write some logic in staging table to update all those records which have that prefix in invoice number.
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We have a requirment of auto applying a credit memo to an invoice. The situation is as follows:-
Invoices are imported from external system to Oracle AR by Auto Invoice Import
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Hi experts,
We have a requirment of auto applying a credit memo to an invoice. The situation is as follows:-
Invoices are imported from external system to Oracle AR by Auto Invoice Import
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Is there any way to achieve this, unlike auto application of a receipt an invoice.
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Solved. Used Invoice(for Repair) to create credit memo.

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I would like to know the y is it not possible to create a A/P Credit Memo on an A/P Invoice which is adjusted with A/P Downpayment amount.
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How to hide net value of $0 on Credit Memos from rejected return?

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Dear sir.
Im creat a credit memo (Tcode F-28) it is ok, But I dont know how this credit memo matched to the invoice.
Eg. I have created an invoice for Customer A (5000USD of goods), then I have a credit memo for this invoice. Creating a credit memo is ok. Now, I want to know how mapping the credit memo with this invoice to reduce customer's credit on this invoice.
Help me.Thanhk you very much.
Regards,
Hangvt

Dear sir,
Thank for your reply, can you show me tcode to clear the CM with invoice raised.
Thanks,
Hangvt

F110 - Exclude Credit Memos from original Invoice

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