About DTW - A/P Credit Memo for Service Type A/P Invoice

Dear all,
I would like to upload A/P Credit Memo with A/P Invoice Base Entry. The A/P Invoice is a "Service" Type.
I am using oPurchaseCreditNotes object by providing:
Documents (w/ cardcode, docdate, docduedate and taxdate)
Documens_Line (w/ BaseEntry, BaseLine and BaseType)
There is an error "Item No. is missing".
any ideas.
Thanks

Have you add DocType as dDocument_Service on the Document template?
Thanks,
Gordon

Similar Messages

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    Hi,
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  • Credit Memo for Service items that are returned

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  • Credit memo for srvice PO

    MM Guru's
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  • A/R Credit Memo with Reference to A/R Invoice thru DTW

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  • Applying an USD invoice to an EURO Credit Memo; for receipt applications

    Hello,
    When trying to apply a USD invoice to a credit memo which is in EUROs it does not allow. If I have the credit memo and invoice in the same currency it works fine. Could anyone help me on this?
    Navigation: AR Manager responsibility;
    Transaction screen(Credit Memo)->Action(Menu)->Application(Option)
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    Hi Nagesh,
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  • Question about Sales Return and Credit memo

    Good Day All B1 experts,
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    Sunny,
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  • A/r credit memo for tax only

    Hello,
    I need to do an a/r credit memo for sales tax only.  Reason: customer was charged sales tax when he should have been exempt.
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    If you are using SBO 2007, you could create a Tax type row and achieve this.  If it is 2005 then you would have to probably do a JE.
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  • A/R credit memo for closed A/r Invoice

    Hi Guru's,
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    Abhishek

    hi Abhishek,
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  • Credit Memo for Returns PO

    Hi,
    I've created a PO with two items.  One normal item and one return item and posted the GR and IR.   The invoices was paid also.
    Due to some reasons I want to reverse the originally posted invoice.  Since it's paid and cleared, system would not allowing me to cancel the invoice using MR8M.
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    a) Credit Memo for both normal and return item.   - Here  system is adding the value of returns item twice and crediting the vendor instead of debiting.
    b) Individual Credit memo for normal item    and   Invoice for return item. -  Here normal item is ok, but while posting Invoice for returns item, system throwing error saying amount is negative.
    What ever the way system is not allowing me to post the document.  
    Can anybody help me in this matter. 
    Thanks in advance,
    Mallik

    Usually there is a functional different between the normal PO and return PO. When you combine together
    the following questions are popped up im my head.
    Q1. How to distinguish your doc type while creating PO?
    Q2. When you perform GR, did you do it for both normal and return items?
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    Q4. How the invoice identify whether it is meant for normal PO or return PO (Ofcourse - return PO, we ususally do credit memo)
    If you get the answer for above questions, you will get answer for your questions.
    Regards,

  • Credit memo for asset with depreciation posted

    HI,
    There is requirement to pass a credit memo for an asset.
    The asset was purchased on 01.04.10.
    And have been depreciated till 31.05.11.
    Now the client want to pass credit memo for the full acquisition value.
    My issue is when I am passing the entry through ABGF - ... in Next Year
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    Hi,
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    thanks!

  • Credit memo for returns with multiple reference deliveries

    Hi Experts,
    I have few credit memos for returns with multilple return orders and return deliveries in document flow.
    I want to find out where do we configure this setting in which there will be single credit memo for multiple deliveries.
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    -Chetan Barokar.

    Hi,
    In copy control settings of delivery document to billing document you can maintained the requirement routine Data VBRK/VBRP as 03 - Single invoice for an item category, as theinvoice spliting will be control from copy control.
    with regards
    Vivek.

  • Credit memo for non inventory item

    Hi MM consulatnats,
    My client need to know the best practices to handle teh credit memo for non inventory item ??
    We have two options like FB65 in FI part where it wont update in PO history.
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    What is the best pracise to adopt ??
    Need your views
    Thanks
    A.Gururajan

    Hi,
    You can use MIRO for credit Memo with ref to PO.
    This will update both PO history as well as your FI accounts/Vendor Balance.
    Thanks & Regards,

  • ABGL Post Credit memo for asset

    Hi,
    In transaction ABGL (Credit Memo in Invoice Year), I wanted to issue credit memo for price difference in acquisition of asset.
    issue background:-
    asset bought without PO (F-90), last year 2010
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    Hi,
    in OADB, our setting :-
    Acquisition value = +
    NBV = +
    Investment grants = 0
    Revaluation = 0
    Ordinary depreciat. = *
    Special Depr. = *
    Unplanned Depreciat. = *
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    Interest = 0
    Revaluation ord.dep. = 0
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    Caution: generic values for real depreciation area (refer to long text)
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    You set up depreciation area 01 so that all types of acquisition values are allowed. However, this only makes sense for derived depreciation areas.
    System Response
    Warning message. The system allows the setting, but note that it can lead to undesired effects for real depreciation areas.
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    Check the setting.
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