Credit memo amount at Product level......pls advise...

Hi Gurus,
My client want to distribute the credit memo amount among the products, The scenarios is
Ex. For A customer they are selling x,y and Z products worth 5,000,000, for that customer they are giving credit note(irrespective of product, revenues, quantity or sales) for 50000,presently this amount loading based on the customer, this 50000 is possible to load based on the three product? Like that they have more customers (only one gl for all customers.)For that credit memo they have one GL account they assigned in OKB9 to CO-PA.
Scenario 2(Link with above issue)
For A customer having business across India(Different regions south, north, west and east), He comes under different AMs (Area managers), Billing will do based on the AM and region how the credit memo amount will distribute among the AMS?
Please advise meu2026.
Thanks,
Chandu

Hi Reddy Anna
Top Down Distribution (KE28) is the solution for this
While posting the Cr Memo - you need to populate the Customer No and Other fields like Area (E/W/N/S) in the chars
Later on, using TD, you can allocate it to all products sold upon that Customer / Area
br, Ajay M

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Hi All,
We have several customers who need credit memos. As part of this situation, some customers require multiple memos of the same amount. However, when an invoice is created, only one of the memos is reflecting the value - the rest are showing 0.00.
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Hi All,
We have several customers who need credit memos. As part of this situation, some customers require multiple memos of the same amount. However, when an invoice is created, only one of the memos is reflecting the value - the rest are showing 0.00.
So for example, one vendor had three identical credit memos created on the same day for 250.00 USD. The invoice shows all three memos in the doc flow, but the net value of the invoice is only 250.00, not 750.00. The billing overview shows all three line items 10, 11, and 12, but only line 10 has 250.00, 11 and 12 have 0.00.
I'm not sure why this is the case... is SAP doing a check for duplicate memos in the same day and thinking this is an error?
Thanks,
J
Edit: These are credit memo requests done through VA01.

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I have two companies here in the same system, the vendor and the customer.
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Hi
The first method is the one that will keep the revenue, invoice, and AR properly.
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Hi Experts,
I am not getting the desired result from this query. I am trying to substract the partial and full Purchase credit memo amount but the result showing only memo placed document while i want all the document in the report' result.
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(SELECT Sum(TaxSum) FROM pch4 where statype=4 and DocEntry=M.DocEntry) - (SELECT Sum(TaxSum) FROM Rpc4 R4 where statype=4 and R4.DocEntry=R.DocEntry) as ' CST(Rs.) ',
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from opch M
LEFT OUTER JOIN pch1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN pch4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN pch5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN pch3 Q ON M.DocEntry = Q.DocEntry
left outer join RPC1 R On R.Baseentry = L.Docentry
left outer join RPC4 R4 On R.docentry = R4.Docentry
left outer join RPC3 R3 On R.docentry = R3.docentry
left outer join ORPC RP On R.docentry = RP.docentry
WHERE M.DocDate >= [%0] AND M.DocDate <= [%1] and m.doctype = 'I'
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M.DocNum,M.DocDate,M.CardName,M.NumAtCard,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal,L.docentry,R.docentry,RP.Doctotal
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal

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M.DocDate as 'Inv. Date',
M.CardName as 'Vendor Name',
M.NumAtCard as 'Vendor Ref. No.',
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(SELECT Sum(TaxSum) FROM pch4 where statype=4 and DocEntry=M.DocEntry) - isnull(((SELECT Sum(TaxSum) FROM Rpc4 R4 where statype=4 and R4.DocEntry=R.DocEntry)),0) as ' CST(Rs.) ',
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LEFT OUTER JOIN pch4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN pch5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN pch3 Q ON M.DocEntry = Q.DocEntry
left outer join RPC1 R On R.Baseentry = L.Docentry
left outer join RPC4 R4 On R.docentry = R4.Docentry
left outer join RPC3 R3 On R.docentry = R3.docentry
left outer join ORPC RP On R.docentry = RP.docentry
WHERE M.DocDate >= [%0] AND M.DocDate <= [%1] and m.doctype = 'I'
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,
M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,L.docentry,R.docentry,RP.Doctotal, M.Paidtodate
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M.DocNum,M.DocDate,M.CardName,M.NumAtCard,
M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
Regards,
Bala

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dear all
how do we find the link between A/R invoice and it's credit memo from the database level.
Thanks & Regards
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Hi
You can link AR Invoice and AR Credit memo through internal reconciliation for that customer.
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Hi,
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Hello Ravi,
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Hi All,
I am trying to post a credit memo against a vendor invoice. After posting the credit memo I want the outstanding balance against the vendor to be reduced by amount of credit memo when I do F-44: vendor clearing.
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Hi,
you have 3 ways to clear the Open line items(OLTs)
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The message subject is expression of my f**king confusing.
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