AP Credit memo UDF on check stub

Hi, Having a real issue - I am trying to get a UDF from AP credit memos to print on the check stub. When I add a field I cannot select the ORPC table from the database where the UDF is populated. Credit memos appear on the check stub but is there a way to select fields from the credit memo? The same data is readily available from the AP invoice (OPCH).
Thanks

Thanks Gordon, but if ORPC is not available to the check, is there a system variable that I can have users populate on the AP credit memo that could print on the check stub? The idea is to give them a header level field where they could enter a few characters of miscellaneous data to print on the stub. Similar to the vendor reference field.

Similar Messages

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  • A/P Credit memo cannot copy from A/P Downpayment Invoice

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  • Creating A/R Credit Memo via copying from A/R Invoice

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    vin

    Hi Melvin....
    First of all welcome to SAP Forum.
    Let me tell you its a wrong forum where you posted your query.
    You should post your query in SAP Business One Core Forum.
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    Just check your Document Type (Item or Service) must be same for both Target and Base Doc while Copy......
    Regards,
    Rahul

  • In Credit Memo Net Value is coming 0.

    Dear SD Expert,
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    Pricing type [D] = Copy pricing elements unchanged
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    Regards,

    Hello Mancy,
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    Kind regards,
    Eva

  • Apply credit memo to invoice using API

    Dear All ,
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  • Missing Functionality in credit memo

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    Hello Mancy,
    Indeed Naveen is correct to use Transaction VTFA.  Sample Standard Settings:
    HEADER:
    Target Billing Type = G2, From Sales Doc Type CR
    Copying requirements = 001:Header/order/related (can be customized of course)
    Hint: You may COPY item number from reference
    ITEM:
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    Item Category = G2N <--this is the item category coming from your source document i.e. item cat. from your Sales Order
    Copying Requirements = 002: Item/order-related
    Data Transfer Routine = 002: Ord-rel.credit memo
    Pricing Type = D: Copy pricing elements unchanged
    Please let me know if this helps you.
    Kind regards,
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  • Reason for rejection in Credit Memo

    Hi gurus,
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    Thank you!!

    Hello,
    When you reject the line item in the document the net value become 'Zero',
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    Check the status of the credit memo request in VA03 --> Environment --> Status Overview. Check whether the credit memo request is 'completed' or not??
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  • Differrent date between AP Credit Memo and Journal Entry

    Hi!
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  • Debit memo and credit memo rule

    hi
    may i know why there is debit memo like bank transfer(debit memo), returned debit memo, check debit memo
    and credit memo like check credit memo through bank
    in posting rule.
    what is the meaning of debit memo and credit memo in posting rule of electronic banking.
    thanks

    hi elina,
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    Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block. The system uses the credit memo request to create a credit memo.
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    - Give Order Type as CR for Credit Memo and DR for Debit Memo reuest
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  • Credit Memo related to a Cancelled Invoice

    Hi All
    I have an invoice that was cancelled using VF11. I donu2019t want to have the following process flow
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    Regards
    Gabriel

    hi
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    in credit memo request , document setting you can check at vov8 , their is any reference mandatory   field can assign , check this , you do not want this filed please remove , based on this system ask the mandatory invoice at creation of credit memo request .
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    regards
    sankar

  • Printing Credit Memos on Checks

    My question revolves around finding a solution to printing credit memos on checks.
    Currently we have a client who prefers to to show his credit memo's on his check stubs therefore they do not associate the credit memo to the AP invoice but leave it open so that they can associate it during the Outgoing Payment process.  As such, when they print out the check, the VENDOR REFERENCE NUMBER for their AP Credit Memo is a random generated system number and not the VENDOR REFERENCE NUMBER on the AP Credit Memo.
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  • The "Without Qty Posting" check box appears disabled in A/P and A/R credit Memo Rows

    Dear All,
    The "Without Qty Posting" check box appears disabled in A/P and A/R credit Memo Rows even when set visible and active in the form settings. Please advice. SAP Business One version 8.82 PL 13
    regards
    Deb

    Hi,
    Please check:
    The field is available only in the following
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    2. A/R credit memos based on an A/R invoice or
    3. A/R credit memos based on an A/R reserve invoice, for which items have been delivered, and
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    Thanks & Regards,
    Nagarajan

  • Credit memo (CM) Approval limits set are not being checked in CM creation

    Hi,
    Customer: ARROW ELECTRONICS INC
    SR: 6502816.993
    Customer has set the approval limits for credit memo in Receivables
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    He is able to approve the notification and it is going to the next level approval.
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    Checked the packages involved in this.
    ARWCMWFB.pls
    Find that there is no checking of the approval limits in the package.
    Please help me in knowing on whether this is an intended functionality.
    Thanks and regards,
    Hareesh

    Hareesh
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    Let me know if you have any questions. Also please refer to the metalink note 284804.1How Does Credit Memo Workflow Notify Multiple Approvers?.
    Thanks
    Nagamohan

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