Auto Creation Of credit note from invoice

Dear SD experts,
It is desired to incorporate a scenario wherein a credit note be issued to the customer if his invoice has a particular condition type with x value in it. The credit note to be of x value only.
The purpose is to give credit customer against his purchase and not give discount in the invoice.
Any pointers on this please?
Thanks and Regards,
Tariq

hi
I think the functionality u r asking can be done by Rebate agreements
For rebates search in the forum
regards

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    Dear Carlos Mario Cuartas
    You can think about below procedures for your question.
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  • Can anyone from SAP comment on this? Credit Note from AP Invoice

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    Nevermind!
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  • Credit note with invoice reference are not concatenate in F110

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    hiii
    please refer thi link reconciliation in 2005
    https://websmp208.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000789632007E
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    Edited by: Mohammed Riyaz on Apr 24, 2009 4:01 PM

  • Credit note for invoice with item with negative value

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  • Create a Credit Memo from invoice

    Hi,
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    regards

    Hi Joe,
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    Thanks

    Hi Joe,
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  • Invoice in F-43 & subsequent receipt of Credit note from the vendor

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  • Delinking a/r credit note from a/r Down Payment Invoice

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  • Credit note from a credit memo with reference - Pricing

    Hi Gurus,
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    Thanks
    Julian

    Dear Julian,
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    pricing procedure is ZPROAC (this is pricing procedure for G2.
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    Regards
    Mayank

  • Creation of Credit Note in Background

    Hi,
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    Amol

    Hi Manfred,
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  • Subtracting a Credit Memo from Invoice

    I have looked all over the forum for the right answer and cant locate what I need.
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    hi,
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    LINKING CREDIT MEMO TO INVOICE
    Credit Memo and A/R Invoice linking
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    Hello,
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