A/P Credit Memo (Item Type) not to deduct quantity in inventory

Hi,
1. I purchased an item > supplier gave me invoice> I key in A/P Invoice (Item Type)
2. Found out item was overpriced
3. Supplier gave me Credit Note to adjust the price
How do I key in this credit note via A/P Credit Memo? To my understanding if I key in the a/p credit memo (item type), my inventory quantity will be deducted as well.

Because the item is over priced, it means that my inventory gl is over stated. When I get the supplier's CN, I will have to reduce the inventory gl. When I create a Service Type A/P Credit Memo I must choose inventory gl. But this will create another problem - Inventory Audit Report balance will not tally with Inventory gl balance (because i didn't reduce the item price in the first place). To solve this is to do a Inventory Revaluation.
Hi Lay Chin, what you suggested is the best option so far.
Thank you everyone for the reply.

Similar Messages

Getting split payment terms in case of customer credit memo(Doc type DG)

Hi Guys,
Is there any FM available for getting split payment terms in case of customer credit memo(Document type DG). There will be no invoice/billing doc for this document type and will be created from FB75 transaction. For billing document i am using FM SD_PRINT_TERMS_OF_PAYMENT_SPLI. Please let me know if there is any FM for accounting document also.
Thanks,
Vinod.

Hi,
Try this bapi
BAPI_AR_ACC_GETSTATEMENT

Credit Memo DFF does not contain information from the original invoice line

Hi
Customer is facing issue mentioned in Note: 364999.1
Issue: Created a credit memo against the invoice and noticed that the resulting credit memo lines do not contain the DFF information from the original invoice lines.
I found through Metalink that this issue was reported to Oracle for release 11.5.7.
Looks like the fix was to provide a check box in RAXSUMSC.fmb.
- One off Patch for 11.5.7 - Bug / Patch 2803629 (one-off patch)
- One off Patch for 11.5.8 - Bug / Patch 3411221 (one-off patch)
- 11.5.9 - nothing available !!!!
As per bug 2675652 the issue was fixed in a file RAXSUMSC.fmb, version 115.41 This BUG shows that it has been fixed by in 11.5.10
Customer is using 11.5.9 which has RAXSUMSC.fmb, version 115.40, we cant apply patches for 11.5.7 or 11.5.8 that are available.
Any pointers on what can be done ?
Thanks,

Hi Pat,
the project code (PC) on the marketing document may only be applied to the business partner (BP), hence the only row in the associated journal entry (JE) with this project code is that of the BP.
You can link project codes to specific accounts (CoA -> select account -> account details -> project code) & this project code will then be assigned every time the account is found in a JE.
If you require the project code to be applied to the freight, you may assign this project code to the account you have defined for this freight. The drawback is naturally that the project code will then be pulled every time this freight is used, regardless of whether or not the PC is associated with the BP or not.
It is possible to manually assign project codes to every row in a journal entry, hence this should also be possible with SDK. You might explore the possibility whether it might be possible to automatically assign the BP PC to all rows in the JE using a script.
All the best,
Kerstin

BAPI to park Debit Note (Vendor credit memo) Doc Type: 'KG'

Hi All,
A friend of mine desperately needs to know any BAPI for parking Debit Note (Doc.type : KG Vendor credit memo)... Please let me know if you know about any BAPI / Funcation module to do it and a little chunk of sample code will surely help me a lot....
Thanks in Advance,
Regards,

Hi Savitha,
Well, we have experiemented with this BAPI "BAPI_INCOMINGINVOICE_PARK" earlier, but we found out that it dose not work properly for Service Orders; also it dose not seem to post proper debit note. Anyways, we have used another BAPI "BAPI_ACC_GL_POSTING_POST", it worked but it posts the debit note (Vendor Credit Memo) but we only want to park the debit note and let the user review it and then the user can post it manually or so afterwards...
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Athar

Order related inter company credit memo - Order status 'Not Invoiced'

Hi,
We have recently created 'Order related inter company credit memo' process for return Stock Transport Orders(STO). For this, we used order related billing (billing relevance = C i.e. Relevant for ord.-related billing - status acc.to target qty) with standard item category 'G2N'. The issue is even after invoicing, sales order item status is 'Not Invoiced' and header status is 'Open', hence these orders are picked up multiple times during background invoice run and multiple invoices are being created.
How do we control the 'Completion' status in order related inter company billing? VBUP-FKSAA is not changed even after billing document creation and remains as A i.e. Not yet processed. Do i need to check VBUP-FKIVP since this is inter company billing.
I have also tried with TVAP-FKREL as 'B' i.e. Relevant for order-related billing - status according to order quantity but of no use.
Please advise.
Thanks in advance.
Regards,
Ganesh
Edited by: Venkata Ganesh Perumalla on Nov 10, 2010 6:08 PM

HI,
Check too the Note 308989 - Consultant note for cross-company transactions
It says:
I.1.5 Returns request (IR) - returns delivery - customers credit memo -
intercompany credit memo (IG) (RETURNS)
The customer credit memo is created for the returns request and the
intercompany credit memo is created for the returns delivery.
Regards,
Eduardo

Credit memo value Is not updating in a LIS

Hi All,
My Problem Is O am Creating a credit memo by using the billing Document Directly, with out using any return order,Return delivery. When I am seeing in the LIS Its not showing the Actual Credit memo Value for that customer its showing Zero value. I have done all the Settings for LIS.Pls Let me know is there any specific Setting in the LIS for getting the credit memo value in LIS Report.
Thanks in advance.
Regards
satya.

Check with transaction code 'MCVV' as to which all info-structures are being updated.
Check the stats groups are correctly assigned to the sales document, header, item and the billing document is Relevant to Statistics
Also, download this document for complete understanding of LIS.
Regards,
Gauravjit.
Reward points if the solution helps.<a href="http://www.sapfinancialsexpert.com/downloads/11-02.doc">LIS set-up</a>

Deleting credit memo request is not possible - why?

I cannot delete a credit memo request after cancelling a credit memo because system says there are subsequent documents created for this.
But this is not the case of our regular order - dly - bililng scenario, one can cancel the invoice, reverse the delivery, delete the delivery and delete the sales order at last.
My question here is, why does system allow us to reverse everything and delete in our regular sales - billing scenario and NOT in credit memo requests?
Thanks in advance

Hi
Last week even i encountered the same situation.
You cannot delete a Credit memo request. Instead you have to reject all the line items in Credit memo request.
Make sure you have cancelled all the credit memo created in reference to teh Credit memo request. After all teh credit memo have been cancelled. Go to credit memo request and select all the line items in the Credit memo request and reject the line items.
A pop up will appear select any of the reason and save the document. The credit memo request will be cancelled.
You can see the difference in the Status of the credit memo request before cancellation and after cancellation.
Before cancellation the status will be displayed as OPEN after cancelling the Credit memo request status will be blank.
Hope this helps you
Regards,
Arun.S

Allow manual price entry in Debit/Credit memo request but not in STD Order

The same pricing procedure is used for Standard order and Debit/Credit say ZRVA01.
All condition types in ZRVA01 is set to "D" - not possible to process manually in V/06 since business requirement is not allow for manual pricing in sales order creation.
When the Debit/Credit note is created(despite of create w/ or w/o reference to billing document), we need to have the user be able to overwrite the price value, able to delete condition type Surcharge, Discount since in some cases for the credit note, the original price might be too high and we only need to credit the customer for the wrong price.
Question is how to allow 'no limitation' (change with can be made, field Manaual entries in V/06) for all condtion types in pricing procedure but only for Debit/Credit memo request ?

Thank you all, but if I create new condition to allow manual, how could I overwrite or delete some non relevant condition type in credit note
i.e. in STD order we have ZPR0 (base price), ZD01(discount), ZS01(surcharge) and we found out that the ZPR0 and ZS01 was over charged, hence, we need to issue the Credit note to the customer, when create a credit memo request, the user will be able to change the value in ZPR0 and ZS01 and be able to delete ZD01 (as it is non relevant for credit note). How such the new condition type would applied?

Read credit memo item from worklist item

Hi All,
My requirement is In CIC approver open the approval workitems & select reject then execute decision. At the time i have to do two thing:
1. Need to display reject reason popup window. ( This part i have doen now popup is display)
2. From the popup he can select one reason then need to make that work item credit memo as rejected ( Menas make all the line item as rejected).
Here how can we read that workitem credit memo number and how can we get all item entity.
Pleae provide some guid on this.
Thank you,
Chabalan

Thanks all, now i have header guid & object (Credit Memo) number, using these value how to get item entity.
Whereas i am in another component not in item component.
From this component i have to read the item entity. Can you please give some idea how to proceed this.
Thank you,
Cha

Credit memo related Data not reflected in BCT Query

Hi Experts ,
If anyone can help me .
Problem : I have loaded data in 0SD_C03 for sales analysis. Everything is alright and all data except Credit Memo related data are showing . During the selection in query the C/D posting + Doc Categ + Net Value forms the output value for Credit memo but it is not showing . The SD doc categ has credit memo records in VBFA table . Now i don't understand why data related to Credit memo is not retrieved in the query . I am using the standard queries and std BCT objects only .If anyone have come across please share your experience .
Theba

Check in your Cube fact table whether you have entries with document category O - for credit memo
If not, ensure cube has the data and your query do not have any exclusion filter dor document category O. Check in PSA also, if not there your extractor is excluding the credit memo records

CREDIT MEMO OUTPUT TYPE !

I got a stuff in www.**************** where they have used NEU as message type / output type in case of automatic idoc generation when PO is created or changed.
I have a requirement for automatic idoc generation when credit memo is created...i have selected application V3 ..in NACE
What will be the output type here ?

check this link. it has given how to set output type for pdf/smart form, I think same output type need to be used but for Idoc type GSVERF
http://help.sap.com/bp_bblibrary/500/Documentation/G93_BB_ConfigGuide_EN_US.doc
In this step you define a Output Determination Procedere for the Billing Documents (Credit Memos) creating on Sales return Process.

Creating credit memo request - V1 498 / missing order quantity

Hi Experts,
could any of You pls help me with a credit memo creation issue?
I credit memo needed to be created based on invoice, so configuration and copy control is done as usual, but I have a failure during CR order creation referring to an invoice F2.
I got an error message: V1 498 - Credit already exist for item... - and no qty is transferred to new document
I have gone thought the threads on Forum, but none of the suggested solution was appropriate to solve the issue:
- the document flow is updated in copy control ,
- I can no remove the schedule line flag at VOV7 - the order qty will be missed but target qty is used, and end up incompletition (VU 019 error messge), so billing is faile
- completition control set as B at VOV7,
Still have the problem
Could any of You pls help me - answers will be appreciated.

V1 498 - Credit already exist for item...
What the above message means is that lines items have already been used as reference for the creation of credit memo request(s).
Create a new sales order, delivery and billing document. Then create credit memo request with reference to this new billing document and test.
In VTAF copy control, at item level, field "Pos./neg. quantity" dictates how the quantity in the source document is affected by copy control.
PS - I tried to create credit memo with reference to billing document (F2), there were no issues there. Therefore I am taking that the issue is with credit memo request (copied with ref to billing document F2)

Error VF198 " The billing item does not contain a quantity"

Dear colleagues,
When I try to bill a sales order with a billing plan, I get this error message in the log at the time of invoice creation.
The billing plan itself consists of a line with date, value and other rules for downpayment and another one for the closing invoice.
The materials have prices and confirmed schedule line quantities in the sales order. Dates and values get copied from the billing plan and everything seems to be in order.
I get this message once in a while, not every time, but the investigations so far have been to no avail.
Thank you very much in advance for your suggestions!
Regards,
Miro

Hi
I request you to kindly check with your technical team,why it is happening sometimes.So check wheather the copy controls,billing plan has been set correctly or not.
Regards
Srinath

Credit Memo API AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST end with error,

Hey Guys,
I have to create credit memo for invoice but the api API AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST end with the following error.
Error Calling arp_process_header.post_commit ORA-20001:
Failure encountered in AR_CREDIT_MEMO_API_PUB.Create_request call to arw_cmreq_cover.ar_request_cm
My environment detail are following
Database : Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
Application : 12.0.6
Patch Level - R12.AR.A.6
Kindly help me its urgent bases
Regards
Mazhar Hussain

The code is following
CREATE OR REPLACE PACKAGE BODY DMAPAR03_PVT AS
NAME: DMAPAR03_PVT
PURPOSE: CREATING CREDIT MEMO FOR INVOICES
REVISIONS:
Ver Date Author Description
1.0 29-Dec-2011 MAZHAR HUSSAIN 1. Created this package.
PROCEDURE CREATE_CM(
ERRBUF OUT VARCHAR2,
RETCODE OUT VARCHAR2,
P_ORG_ID IN NUMBER,
P_TRX_TYPE IN NUMBER,
P_TRX_NUM_FR IN VARCHAR2,
P_TRX_NUM_TO IN VARCHAR2
IS
V_TRX_DATE DATE := '31-AUG-2011';
CURSOR C_TRX
IS
SELECT TRX.TRX_NUMBER, TRX.CUSTOMER_TRX_ID, RS.CREDIT_MEMO_BATCH_SOURCE_ID CM_SOURCE,
NVL (SUM (TL.EXTENDED_AMOUNT), 0) LINE_AMT,
(SELECT NVL (SUM (L.EXTENDED_AMOUNT), 0)
FROM RA_CUSTOMER_TRX_LINES_ALL L
WHERE L.CUSTOMER_TRX_ID = TRX.CUSTOMER_TRX_ID
AND L.LINE_TYPE = 'TAX') TAX_AMT, RS.NAME SOURCE_NAME,
RS.DEFAULT_INV_TRX_TYPE DEF_TRX_TYPE, TYP.NAME TRX_TYPE_NAME,
RS.BATCH_SOURCE_ID, TYP.CREDIT_MEMO_TYPE_ID
FROM RA_CUSTOMER_TRX_ALL TRX,
RA_CUSTOMER_TRX_LINES_ALL TL,
RA_CUST_TRX_TYPES_ALL TYP,
RA_BATCH_SOURCES_ALL RS
WHERE 1 = 1
AND TRX.TRX_NUMBER BETWEEN NVL (P_TRX_NUM_FR, TRX.TRX_NUMBER)
AND NVL (P_TRX_NUM_TO, TRX.TRX_NUMBER)
AND TRX.CUSTOMER_TRX_ID = TL.CUSTOMER_TRX_ID
AND RS.BATCH_SOURCE_ID = TRX.BATCH_SOURCE_ID
AND TYP.CUST_TRX_TYPE_ID = TRX.CUST_TRX_TYPE_ID
AND TYP.TYPE != 'CM'
AND TYP.CUST_TRX_TYPE_ID = P_TRX_TYPE
AND TRX.TRX_DATE <= V_TRX_DATE
AND TL.LINE_TYPE = 'LINE'
AND TRX.ORG_ID = P_ORG_ID
AND NVL (TRX.ATTRIBUTE7, 'N') != 'Y' --PREVENT DUPLICATE IMPORT
AND TRX.ATTRIBUTE2 IS NOT NULL ------ MIGRATION REP
GROUP BY TRX.TRX_NUMBER, TRX.CUSTOMER_TRX_ID, RS.NAME, TYP.NAME,
RS.DEFAULT_INV_TRX_TYPE, RS.CREDIT_MEMO_BATCH_SOURCE_ID,
RS.BATCH_SOURCE_ID, TYP.CREDIT_MEMO_TYPE_ID
ORDER BY 1 ;
V_MSG_COUNT NUMBER;
V_MSG_DATA VARCHAR2 (2000);
V_RETURN_STATUS VARCHAR2 (1);
V_REQUEST_ID NUMBER;
V_CM_REASON VARCHAR2(100) := 'A/R ERROR';
V_DUMMY VARCHAR2(240);
V_CM_TRX_NUM RA_CUSTOMER_TRX_ALL.TRX_NUMBER%TYPE;
V_CM_TRX_ID RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID%TYPE;
V_TRX_SOURCE VARCHAR2(100);
V_ORG_NAME VARCHAR2(100);
BEGIN
-- DBMS_SUPPORT.START_TRACE;
BEGIN
SELECT NAME INTO V_ORG_NAME
FROM HR_OPERATING_UNITS
WHERE ORGANIZATION_ID = P_ORG_ID;
END;
IF UPPER(V_ORG_NAME) LIKE 'CN003 (OU)'
THEN
V_TRX_SOURCE := 'CN003_CM_MIGRATION';
ELSE
V_TRX_SOURCE := 'CN001_CM_MIGRATION';
END IF;
FND_GLOBAL.APPS_INITIALIZE
(USER_ID => FND_PROFILE.VALUE('USER_ID'),
RESP_ID => FND_PROFILE.VALUE('RESP_ID'),
RESP_APPL_ID => FND_PROFILE.VALUE('RESP_APPL_ID'),
SECURITY_GROUP_ID => 0
MO_GLOBAL.SET_POLICY_CONTEXT ('S', P_ORG_ID);
ARP_GLOBAL.INIT_GLOBAL;
FOR C_TRX_ROW IN C_TRX
LOOP
/*F P_TRX_TYPE <> NVL(C_TRX_ROW.DEF_TRX_TYPE, -1)
THEN
FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Default Transaction Type Not Defined
or Not Match with Invoice Transaction Type on Transaction Source: '
||C_TRX_ROW.SOURCE_NAME);
EXIT;
ELSIF
*/ IF C_TRX_ROW.BATCH_SOURCE_ID <> NVL(C_TRX_ROW.CM_SOURCE, -1)
THEN
FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Credit Memo Batch Source Not Defined
or Not Match with Invoice Transaction Source on Transaction Source: '
||C_TRX_ROW.SOURCE_NAME);
EXIT;
ELSIF C_TRX_ROW.CREDIT_MEMO_TYPE_ID IS NULL
THEN
FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Credit Memo Transaction Type not Assigned on
Invoice Transaction Type : '||C_TRX_ROW.TRX_TYPE_NAME);
EXIT;
ELSE
BEGIN
AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST
(P_API_VERSION => 1.0,
P_INIT_MSG_LIST => FND_API.G_TRUE,
P_COMMIT => FND_API.G_FALSE,
P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL,
P_CUSTOMER_TRX_ID => C_TRX_ROW.CUSTOMER_TRX_ID,
P_LINE_CREDIT_FLAG => 'N',
P_LINE_AMOUNT => -C_TRX_ROW.LINE_AMT,
P_TAX_AMOUNT => -C_TRX_ROW.TAX_AMT,
P_CM_REASON_CODE => V_CM_REASON,
P_SKIP_WORKFLOW_FLAG => 'Y',
P_CREDIT_METHOD_INSTALLMENTS => NULL,
P_CREDIT_METHOD_RULES => NULL,
-- P_BATCH_SOURCE_NAME => C_TRX_ROW.SOURCE_NAME,
P_BATCH_SOURCE_NAME => V_TRX_SOURCE,
P_ORG_ID => P_ORG_ID,
P_DISPUTE_DATE => V_TRX_DATE,
-- P_TRX_NUMBER => 'CM-'||C_TRX_ROW.TRX_NUMBER,
X_REQUEST_ID => V_REQUEST_ID,
X_RETURN_STATUS => V_RETURN_STATUS,
X_MSG_COUNT => V_MSG_COUNT,
X_MSG_DATA => V_MSG_DATA
FND_MSG_PUB.COUNT_AND_GET (P_ENCODED => FND_API.G_FALSE,
P_COUNT => V_MSG_COUNT,
P_DATA => V_MSG_DATA
DBMS_OUTPUT.PUT_LINE ('Return Status ==> ' || V_RETURN_STATUS);
DBMS_OUTPUT.PUT_LINE ('Credit Memo request_id ==> ' || V_REQUEST_ID);
DBMS_OUTPUT.PUT_LINE ('V_msg_count ==> ' || V_MSG_COUNT);
-- FND_MESSAGE.RETRIEVE (V_DUMMY);
DBMS_OUTPUT.PUT_LINE('Error in Create Credit Transaction:'
|| SUBSTR (SQLERRM, 1, 80)||' -- '||V_DUMMY
-- FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Return Status ==> ' || V_RETURN_STATUS);
-- FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Credit Memo request_id ==> ' || V_REQUEST_ID);
-- FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'V_msg_count ==> ' || V_MSG_COUNT);
IF V_RETURN_STATUS = FND_API.G_RET_STS_SUCCESS
THEN
IF V_REQUEST_ID IS NOT NULL
THEN SHOW CM TRX NUMBER
BEGIN
SAVEPOINT NO_DATA;
SELECT TRX.TRX_NUMBER, TRX.CUSTOMER_TRX_ID
INTO V_CM_TRX_NUM, V_CM_TRX_ID
FROM RA_CM_REQUESTS R, RA_CUSTOMER_TRX_ALL TRX
WHERE R.REQUEST_ID = V_REQUEST_ID
AND R.CM_CUSTOMER_TRX_ID = TRX.CUSTOMER_TRX_ID
AND R.CUSTOMER_TRX_ID = C_TRX_ROW.CUSTOMER_TRX_ID;
FND_FILE.PUT_LINE (FND_FILE.OUTPUT, V_RETURN_STATUS|| ' - AR invoice: '
|| C_TRX_ROW.TRX_NUMBER
|| ' | Generated Credit Transaction Number: '
|| V_CM_TRX_NUM||' | Success: '||V_MSG_DATA);
DBMS_OUTPUT.PUT_LINE ( 'AR invoice: '
|| C_TRX_ROW.TRX_NUMBER
|| ' | Generated Credit Transaction Number: '
|| V_CM_TRX_NUM||' | Success: '||V_MSG_DATA);
---REMARKED THE AR INVOICE WAS GENERATED CM--
UPDATE RA_CUSTOMER_TRX_ALL TRX
SET TRX.ATTRIBUTE7 = 'Y',
TRX.ATTRIBUTE8 = V_CM_TRX_ID,
TRX.ATTRIBUTE9 = V_CM_TRX_NUM,
TRX.ATTRIBUTE10 = V_REQUEST_ID,
TRX.INTERFACE_HEADER_ATTRIBUTE12 = NULL
WHERE 1 = 1
AND TRX.ORG_ID = P_ORG_ID
AND TRX.CUSTOMER_TRX_ID = C_TRX_ROW.CUSTOMER_TRX_ID;
UPDATE RA_CUSTOMER_TRX_ALL TRX
SET TRX.TRX_DATE = V_TRX_DATE
WHERE 1 = 1
AND TRX.ORG_ID = P_ORG_ID
AND TRX.CUSTOMER_TRX_ID = V_CM_TRX_ID;
UPDATE RA_CUSTOMER_TRX_LINES_ALL RCTL2
SET RCTL2.INTERFACE_LINE_ATTRIBUTE12 = NULL
WHERE RCTL2.CUSTOMER_TRX_ID = C_TRX_ROW.CUSTOMER_TRX_ID
AND RCTL2.ORG_ID = P_ORG_ID
AND RCTL2.LINE_TYPE = 'LINE'
AND RCTL2.INTERFACE_LINE_ATTRIBUTE12 IS NOT NULL;
COMMIT;
EXCEPTION WHEN NO_DATA_FOUND
THEN
FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'AR invoice: '
|| C_TRX_ROW.TRX_NUMBER
|| ' | Generated Credit Transaction Number not found. '
DBMS_OUTPUT.PUT_LINE ( 'AR invoice: '
|| C_TRX_ROW.TRX_NUMBER
|| ' | Generated Credit Transaction Number not found. '
ROLLBACK TO NO_DATA;
---REMARKED THE AR INVOICE WAS GENERATED CM--
END;
END IF;
END IF;
IF V_RETURN_STATUS = FND_API.G_RET_STS_UNEXP_ERROR
OR V_RETURN_STATUS = FND_API.G_RET_STS_ERROR
THEN
FND_FILE.PUT_LINE (FND_FILE.OUTPUT,'Invoice Number: '||C_TRX_ROW.TRX_NUMBER||
' | Error:' || V_MSG_DATA );
DBMS_OUTPUT.PUT_LINE ('Error:' || V_MSG_DATA
||' | For Invoice Number: '||C_TRX_ROW.TRX_NUMBER);
END IF;
IF V_MSG_COUNT > 1
THEN
V_MSG_COUNT := 0;
LOOP
V_MSG_DATA :=
FND_MSG_PUB.GET (FND_MSG_PUB.G_NEXT, FND_API.G_FALSE);
IF V_MSG_DATA IS NULL
THEN
EXIT;
END IF;
FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'msg_data:' || V_MSG_DATA);
DBMS_OUTPUT.PUT_LINE ( 'msg_data:' || V_MSG_DATA);
END LOOP;
END IF;
EXCEPTION
WHEN OTHERS
THEN
FND_MESSAGE.RETRIEVE (V_DUMMY);
FND_FILE.PUT_LINE (FND_FILE.OUTPUT,
'Error in Create Credit Transaction:'
|| SUBSTR (SQLERRM, 1, 80)||' -- '||V_DUMMY
DBMS_OUTPUT.PUT_LINE('Error in Create Credit Transaction:'
|| SUBSTR (SQLERRM, 1, 80)||' -- '||V_DUMMY
END;
END IF;
END LOOP;
END CREATE_CM;
END DMAPAR03_PVT;
/

SAP 1099 - not showing credit memo - KG doc type

Hello,
When i run the generic w/h report for 1099, it is not showing credit memo , KG doc type .
The vendor is flagged for 1099 and also the KG doc contains the W/H base and tax code .
please let me know .
thanks very much.

Hi,
I am sorry, the note is not releasead yet. I will let you know when it would be.
Meanwhile, please check if the hints below resolves your issue:
Please run the S_P00_07000134 report (RFIDDYYWT ) with option of 'Further Selection' 'Credit Memo Doc. types' Technical name of P_CMDCTY with value of KG then desired result will show.
with Additionally
please refer the note no 945664
MANUAL ACTIVITIES:
1. Goto trasaction se38
2. Give the program name as 'RFIDYYWT'
3. Click on Goto->Text Elements->Selection Texts on the Menu bar
4. Goto editable mode.
5. Search for parameter 'P_CMDCTY'. Specify the selection text as
'Credit Memo Doc. types'. Uncheck the adjoining checkbox for Dictionary
ref.
6. Activate the changes.
I hope it helps.
Best Regards,
Vanessa Barth.

A/P Credit Memo (Item Type) not to deduct quantity in inventory

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