Reg:F-28 Transaction Layout - Return and Credit Memo Scenario

Hi All,
    In the F-28 Transaction am choosing Settings->Line Layout->Reference Credit For Returns Radio Button and have selected ok.
there i have included the fields as follows,
1.Sales Document
2.Document Number
3.Payment Reference
for normal sales order->Delivery->Invoice all the three columns showing Invoice Number Which is Correct.
if it is a return order or credit memo its showing return invoice in Sales Document and Document Number which is correct but its showing blank in Payment Reference Column actually i need Sales Invoice Number in that column, then only i can show for this return invoice this is referring to the sales invoice.
i have tried all possible combination's in the line layout and the fields for setting but nothing workout,could anybody clarify how can i overcome this scenario?

Hi,
For your first scenario,
for a retun po of IC NB type, after creating the PO you  need to deliver the same at VL10G. For the delivery system will allow to create the PGR . Prior to these steps you need to return the goods using 161 at MIGO.Please check this 161 stock posted to stock in transit.After PGR system will clear the stock in transit.
Now after claring the stock from transit try cancelling the MIGO 161 document.
For the second query,
Please review your question' When we make return STO from store to DC, ths stocks are issued at DC MAP (condition type P101)
Assume we issue 9 quantity from Store then
Store stock is 9 ea, stock value is (1000-(25*9)) = 775, MAP is 775/1 = 775
This transaction is causing major flactuation in store MAP (100 changed to 775),
Please review the third line.
Regards,

Similar Messages

  • Question about Sales Return and Credit memo

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    Sunny

    Sunny,
    If you process a Item type Credit Memo (NOT SERVICE) directly without copying it from Sales Returns, there will be 4 entries in the posted JE.
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  • Valuation of item cost in Sales [Return and Credit Memo]

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    Hi,
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  • Goods Return and Credit Memo

    Hi Experts,
    I've stuck with one problem on implementation project. The scenario is as below.
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    Hi,
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  • Returns and Credit Memos

    We take returns after Deliveries and Invoices are closed.
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    hi,
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  • Sales Return and credit memo

    Dear All
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    Regards
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    Dear Sandeep,
    > If the step no 1 is correct then in which scenario we will be using credit memo request and credit memo
    See i will explain you with all scenario :
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    2. Scenario 2: --. You sent some material to customer but due to some quality or defect purpose customer wants to return to you, then you have to create return delivery which will insure that you are taking that material back into your stock for quality checking.
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  • Hi,  how order related billing returns and credit memo's handled

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    Step 1: Sales Document Type
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    Rajesh Banka
    Reward point if useful.

  • Return order and credit memo request

    Hi SD guru,
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    Please elaborate both scenarios where exactly i can use sales order type return and credit memo request.
    Thanks
    saj

    hi sajid
    when ur creating the Return order use the doc type RE in standard
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    reward if helped
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  • Debit memo and credit memo rule

    hi
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  • Difference between Subsequent credit and Credit memo

    Hi,
    Please tell me what is differnece between Subsequent credit and Credit memo.
    You shoud give me on business exmple
    Thanks and Regards
    Anil Patil

    Hi Anil,
    For CREDIT MEMO
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    The Credit Memo usually contains: PO #, Date, Billing Address, Shipping Address, Terms of Payment, List of products with quantities and prices. Usually it references the original Invoice and sometimes states the reason for issue.
    Credit Memos are often called Credit Notes or just Credits.
    The seller usually issues a Credit Memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions.
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    The vendor invoice is more than that in the Purchase Order.
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  • Saels Quotation,Contract, Order, Return, Debit/Credit Memo Request

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  • Differences in Pricing of Credit memo invoice and Credit memo.

    We have difference in prices when we create a return credit memo.
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    Hi Deepak and Akasha apte,
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  • Diff bet credit memo and credit memo request

    Hi
    Can any one tell the difference between Credit Memo and Credit Memo Request
    Thanks in advance

    Hi,
    Below is the information on crdit memo request.
    Definition: A credit memo request is a sales document used in complaints processing to request credit for a customer.
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    =============================================
    Below mentioned is the information on Credit Memo.
    Definition: The term credit memo always refers to a credit memo from the vendor. Therefore, posting a credit memo always leads to a debit posting on the vendor account.
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  • Debit memo and Credit memo

    Dear Expert,
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    Am i understanding correct???  Please kindly share in case you have better simple example. Thank you very much.

    Your understanding on the subject is absolutely correct.
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    - O is for Credit Memo (G2)
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    Credit memo - Created to reduce the amount of an existing vendor payable, or customer receivable.
    Debit memo - Used to recover costs from another department or faculty. May also be used to correct an incorrectly posted entry.
    Hope this suffice your requirement.
    Thanks & Regards
    JP

  • Subsequent debit, credit and credit memo

    Hi,
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    Hi
    You need to use a credit memo.
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    You have already received a credit memo from your vendor for all the goods received. Subsequently, freight costs are to be credited to your company, however, the credit memo quantity remains the same.
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