Authorization A/R Credit Memo-Service

Hi,
I need an authorization for A/R Credit Memo of Service Type, we'll try to delimit that access to certain users, ¿Is there any way to achieve that?
Thanks in advance

Hi,
Thanks for all your replies,
The SP provided does not checked the user I want to be blocked. So I tried to declare this:
declare @usersign as INT
SELECT @usersign=USERSIGN FROM ADOC WHERE DOCENTRY=@list_of_cols_val_tab_del AND ObjType=14
And then
If @transaction_type IN ('A','U') And @object_type = '14'
Begin
                          If exists (SELECT DocNum FROM ORIN WHERE DocEntry = @list_of_cols_val_tab_del
                           AND DocType = 'S' and @usersign not in (1,2,3))
               Begin
                    Select @error = -1, @error_message = 'Access not allowed'
               end
END
But, when I add a Item Type AR Credit Memo, it gives me an error of conversion type. What's the problem?
Thanks

Similar Messages

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    Dear All,
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    Harith

    Hi Harith,
    The status of the AR Credit Memo will be CLOSED when the same is reconciled with another document or it is based on the AR Invoice. An independent AR Credit Memo will only show status closed when it has be reconciled with another document.
    I reproduced the issue mentioned by you. Check the following steps in the Demo database :
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    3) Cancel the reconciliation done through the Manage Previous Reconciliation window under Banking Module.
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    5) You can also see that the AR Credit Memo closed will still appear in the Automatic Reconciliation window for Reconciling with another document.
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    Regards,
    Jitin
    SAP Business One Forum Team

  • AP Service Credit Memo

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    Hi Pradeep,
    This is a SAP design constraint. If you need to create credit memo on partially paid invoices, the system does not allow further editing of amount.
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  • Copy AP Invoice to AP credit memo got a discount per line automatically

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    Hi Gordon,
    Wish you all the best and Happy Chinese New Year!
    I tried to reproduce the issue like below.
    Duplicate the AP invoice. Change the posting date to 2010/10/29. Then I found the total of the first line (has 1.03 discount), the amount changed (From $ 21,497.67 to $ 21,498.64). Then I change it back. Save the invoice.
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    Edited by: Jie Jin on Feb 4, 2011 1:04 AM

  • Authorization Error while creating PO and A/R Credit Memo

    Hi Experts,
    We use SAP B1 2007A, PL:08. Some of the users are getting this error message while adding the PO, A/R credit Memo etc. As a superuser, I am able to perform this action.
    The Error Message is "[A/R Credit Memo-Rows-Discount % per row] [line:1], you are not permitted to perform this action'[message 200-30]
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    Hi,
    You may check:
    You are not permitted to Perform this Action - A/R Invoice [Message 200-30]
    Thanks,
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  • 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:
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    any ideas.
    Thanks

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

  • Create Item AR Invoice to Service AR Credit Memo

    Hi Expert,
    Customer is running 2007A PL30. We understanding that it is impossible to copy Item AR Invoice to service AR credit memo. It is customer business practice to issue same AR invoice to all customer for same item and later issue service AR credit memo to customer. Customer wants the item information to be copied to service AR credit memo rather than keying multiple rows to indicate discount given on which items. It is not possible to include discount at original AR invoice.
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    Regards
    Thomas

    Please note the following:
    Item and Service type documents do not have a one to one match of the row level fields.  So the ItemCode from the AR Invoice could not be copied to a AR Service CM as the ItemCode column is not exposed and these are 2 different types of documents.
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    Query same below
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  • Credit Memo posted against Service PO

    Hello Experts,
    Our client wants Credit memo posted against Service Order PO's should credit the Service Entry sheet. This credit memo should reflect in PO history as well. Is there any such configuration? or how to meet this requiement...
    Please suggest.

    Hi Sridhar,
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    Suppose we have posted SES of total value 1000 USD. The same will be reflected in the actual value in Limit section of PO.
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  • Service Credit Memo

    Hi All,
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    got it....

  • Service Type A/R Credit Memo Based on Item Type A/R Invoice???

    Hi  Experts,
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    We Need this Solution for A/R Invoice Which has been Claimed for Shortage but Actually No Return of Stock to us.
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    M.Senthilnathan

    Hi Senthil.....
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    But one thing you can do is yoou can raise the separate AR invoice and service credit memo. But later you need to
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  • Credit Memo Request w.r.t Service Orders

    Hi All
    We want to create Credit Memo request (CMR ) as follow up w.r.t CRM Service Orders, as of now below process is available
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    Hello Nagaraj
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  • Credit Memo for Service items that are returned

    Hey Friends,
    I'm trying to create credit memo for a service item that is returned. I sold one laptop with one year extended warranty and now I want to RMA both the laptop and extended warranty.
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  • Gross profit on sales credit memo of service type

    Gross profit on sales credit memo of service type
    When AR Credit memo of service type is created, should Gross Profit be calculated?
    My client has recently upgraded from 2007 to 8.8 and says that in 2007 GP did calculate and shown on sales analysis for service type credit memos, on 8.8 it does not.
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    Hi,
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  • Document Flow that shows Service Notification wrt Credit Memo Request

    HI all,
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    Thanks in advance
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    What does service notification have to do with credit memo request? Nothing I think.
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  • Authorization for credit memo only in MIRO.

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    Hi,
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