Create 2nd AR Invoice base on Delivery after create a partial Credit Memo
Hi,
Here is the scenario:
1) User create an AR Credit Memo (base on AR Invoice) partially for wrongly entered the unit price on 1 of the item out of 5 items in the AR Invoice.
2) User need to create a new AR Invoice with the corrected pricing, the newly created AR Invoice must not lost the linking between the base document. Meaning, we need to copy the new AR invoice from Delivery or Sales Order to maintain the base document tracking.
Is there anyway to accomplish this? Because the system will not re-open the Delivery or Sales Order after the AR Invoice copied to AR Credit Memo.
Thanks.
Regards,
Kong Chee Ann
Hello
We are investigating the same issue because we have the exact same problem. Same issues on the Purchase side.
We are looking into two paths:
1) either cancel invoice and recreate it. I doubt this path as efficient / possible in the system
2) or generate a second group of document with a UDF to keep the link to the original documents
Either way, this looks very manual and potentially dangerous in terms of authority.
If you have other ideas, I would be happy to work with you on that topic.
Regards
Fabrice
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Error Log
0004000025 000010 The item is not relevant for billing
Technical data
Tech. data details
Client 100
Group Number
Sales Document Number 0004000025
Item Number of the SD Document 000010
Schedule Line Number 0044
Counter in Control Tables 00
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Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
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Credit memo to be created with reference to return delivery
Dear Gurus,
We have a requirement for mapping return process
Credit memo to be created with reference to return delivery (instead of with reference to return order)
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Billing document No. 1234 dated 25.03.2010 where there is 4% VAT.
when we are creating return order with reference to billing document 1234
4% VAT is calculated since the Service Rendered date is 25.03.2010 (Copied form Billing document)
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08.04.2010 (the date of Post Goods Receipt).
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I am having a problem during creating the AR invoice from the delivery. I am getting the message: (2) Message Sales Employee is Must. I am unable to create AR invoice for this reason. But when i am going to create AR invoice for the same delivery in different numbering series it is saying that Error in Numbering file, restorer it. I am really unable to cope up this problem. Please help me to resolve it asap.
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SAP Business One Forum Team
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