Credit Memo to Export Declaration

Hi,
For returns we use the billing document type of a credit memo, this is posing us a challenge when it's an export return becuase  GTS  programmed in filter logic that credit billing doc types will not get passed to compliance/customs management.
Specific doc types being filtered are O – Credit Memo, 4 – Credit memo list, 6 – Intercompany credit memo,  S – Credit memo Cancelation.
Anyone have expereice/guidance on how to integrate? 2 current options being evaluated are enhancing the logic to allow a credit memeo to create an export declaration or introducing the pro-forma.
Thanks, Jeff

Hi Jeff,
Please explain why it would make sense to create an Export Declaration for a return - thanks.
Regards,
Dave

Similar Messages

  • Credit memo-PR00 should be editable.

    Hi,
    We have two sales cycles, one for domestic and another for export.
    User wants the value of basic price condition (PR00) to be editable in credit memo.
    This is working fine in domestic credit memo. But in credit memo for export the value field is grayed out.
    I have checked copy control (VTAF) for both credit memos the values are same (the pricing type at item level is u201CDu201D).
    Please guide me what may be the problem and also solution for that.
    Thanx in advance.
    Anup

    Hi,
    Thanx for your quick replies.
    Ramesh: The value field is not checked, but amount/percent field is checked. so it should allow to change the amount.
    Akasha: In pricing procedure manual entry is not checked but in V/06, the input is "C"-manual entry has priority (pricing procedure is same for both sales order and credit memo so I cant do that).
    More ever the condition is same for both domestic and export credit memo requests. And it is working fine in domestic scenario.
    Please suggest if any other problem.
    Thanx & regards,
    Anup
    Edited by: anupam sharma on Mar 18, 2009 6:24 PM

  • INTRASTAT / EXTRA - Credit memo not relevant for declaration

    Hi all,
    I have this problem with INTRASTAT declaration:
    Transaction VE08 mark credit memo as not relevant for declaration with this description "No association to a goods movement was found".
    Do you have any solutions?

    Hello,
    check VE80, if you have an exclusion indicator on the item category.
    If not try to run VE01 for your country and mark only credit memos. Use log type B. Check the message in the incompletion log. If your credit memos are not in the incompletion log, than run the transaction transaction VE08 you run before again. The credit memos should show up, otheriwse let me know what is the message in the incompletion log.
    Check also if you need to show credit memo from legal point. From my point of view it should show only data related to deliveries.
    Try and reply.
    Edited by: SAPSD1000 on May 25, 2009 6:03 PM

  • Problem while creating credit memo request using BAPI

    HI,
    I am trying to create credit memo request using the BAPI_SALESDOCU_CREATEFROMDATA1..
    I am getting the error as " No customer master data is available for the customer". But the customer exists in the KNA1 table. What is the mistake i hv done.. this s my code..
    REPORT  ZSV_CREDITMEMO_TEST1.
    Data declarations.
    DATA: v_vbeln            LIKE vbak-vbeln.
    DATA: header             LIKE bapisdhead1.
    DATA: headerx            LIKE bapisdhead1x.
    DATA: item               LIKE bapisditem  OCCURS 0 WITH HEADER LINE.
    DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
    DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
    DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
    DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                             WITH HEADER LINE.
    DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                             WITH HEADER LINE.
    DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                             WITH HEADER LINE.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = 'G2'. 
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = '0001'.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = ''.
      headerx-distr_chan = 'X'.
    Division
      header-division = ''.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    *Complete delivery
        header-COMPL_DLV = ''.
        header-COMPL_DLV = 'X'.
    Partner data
    Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = '0000C10130'.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = ''.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = 'C20011'.
      itemx-material = 'X'.
    Plant
      item-plant    = ''.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = '10000'. 
      itemx-target_qty = 'X'.
    item category
      itemx-ITEM_CATEG = 'X'.
      APPEND item.
      APPEND itemx.
      Fill schedule lines
      lt_schedules_in-itm_number = '000010'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = '10000'.
      APPEND lt_schedules_in.
      Fill schedule line flags
      lt_schedules_inx-itm_number  = '000010'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
    Call the BAPI to create the sales order.
      CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
           EXPORTING
                sales_header_in     = header
                sales_header_inx    = headerx
           IMPORTING
                salesdocument_ex    = v_vbeln
           TABLES
                return              = return
                sales_items_in      = item
                sales_items_inx     = itemx
                sales_schedules_in  = lt_schedules_in
                sales_schedules_inx = lt_schedules_inx
                sales_partners      = partner.
    Check the return table.
      LOOP AT return WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error in creating document'.
      ELSE.
    Commit the work.
        COMMIT WORK AND WAIT.
        WRITE: / 'Document ', v_vbeln, ' created'.
      ENDIF.
    can anyone tell what the error is.?

    Hi
    please look at code below code this succefully creating credit memo may some help to you
    header-doc_type = 'ZS4'.
        PERFORM get_plant.
        headerx-doc_type    = 'X'.
        header-sales_org    = wa_temp1-vkorg.
        headerx-sales_org   = 'X'.
        header-purch_no     = wa_temp1-bstnk.
        header-distr_chan   = wa_temp1-vtweg.
        headerx-distr_chan  = 'X'.
        header-division     = wa_temp1-spart.
        header-purch_no_s   = wa_temp1-bstnk.
        headerx-division    = 'X'.
        wa_partner-partn_role = 'AG'.
        wa_partner-partn_numb = wa_temp1-kunnr.
        APPEND wa_partner TO it_partner.
        wa_partner-partn_role = 'WE'.
        wa_partner-partn_numb = wa_temp1-kunnr.
        APPEND wa_partner TO it_partner.
        CLEAR: wa_partner.
        LOOP AT lt_temp2 INTO wa_temp2 WHERE kunnr = wa_temp1-kunnr.
          "AND matnr = wa_temp1-matnr.
    *wa_item-itm_number = wa_temp2-posnr .
          wa_item-material   = wa_temp2-matnr.
          wa_item-plant      = wa_temp2-werks.
          wa_item-req_qty    = wa_temp2-fkimg * 1000.
          wa_item-target_qty = wa_temp2-fkimg * 1000.
          APPEND wa_item TO it_item.
        ENDLOOP.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
          EXPORTING
            order_header_in       = header
    *   WITHOUT_COMMIT            = ' '
    *   CONVERT_PARVW_AUART       = ' '
         IMPORTING
           salesdocument          = v_vbeln
    *   SOLD_TO_PARTY             =
    *   SHIP_TO_PARTY             =
    *   BILLING_PARTY             =
           return                 = return
          TABLES
           order_items_in         = it_item
           order_partners         = it_partner.
        IF v_vbeln <> space.
          wa_vbeln-vbeln = v_vbeln.
          APPEND wa_vbeln TO lt_vbeln.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
            EXPORTING
              wait = 'X'.
          HIDE wa_vbeln-vbeln.
          CLEAR: wa_partner,header,v_vbeln, wa_temp2.
          REFRESH: it_partner,it_item.
        ELSE.
    *    LOOP AT return .
          it_error-srno = idx.
          it_error-err_msg = return-message.
          APPEND it_error.
    *    ENDLOOP.
        ENDIF.
        idx = idx + 1.
      ENDLOOP.
    Regards

  • Creation of Credit memo Request using FM SD_SALESDOCUMENT_CREATE

    Hi Guys,
    I am using FM SD_SALESDOCUMENT_CREATE to create credit memo request from flat file.
    we are using variant configuration and characteristic values for material are not being populated. Rest of the sales document is created but characteristic values are missing.
    can any one help me if u have some information or some piece of code.
    here is the code i am using.
    LOCAL DATA DECLARATION
      DATA: L_WA_ORDER_CFGS_VALUE   TYPE BAPICUVAL,
            L_WA_ORDER_CFGS_REF     TYPE BAPICUCFG,
            L_WA_ORDER_CFGS_INST    TYPE BAPICUINS,
            L_WA_ORDER_CFGS_PART_OF TYPE BAPICUPRT.
      CONSTANTS: C_MARA   TYPE CHAR10 VALUE 'MARA',
                 C_300    TYPE CHAR03 VALUE '300'.
      IF FP_L_WA_CHAR-ITM_NUMBER  <> FP_V_ITEM_OLD.
      Build internal tables for material configuration
      Configuration: Reference Data
        L_WA_ORDER_CFGS_REF-POSEX     = FP_L_WA_CHAR-ITM_NUMBER.
        L_WA_ORDER_CFGS_REF-CONFIG_ID = FP_L_WA_CHAR-ITM_NUMBER.
        L_WA_ORDER_CFGS_REF-ROOT_ID   = FP_L_WA_CHAR-ITM_NUMBER.
        APPEND L_WA_ORDER_CFGS_REF TO FP_I_ORDER_CFGS_REF.
      Build internal table BAPICUINS
      Configuration: Instances
        L_WA_ORDER_CFGS_INST-CONFIG_ID  = FP_L_WA_CHAR-ITM_NUMBER.
        L_WA_ORDER_CFGS_INST-INST_ID    = FP_L_WA_CHAR-ITM_NUMBER.
        L_WA_ORDER_CFGS_INST-CLASS_TYPE = C_300.
        L_WA_ORDER_CFGS_INST-OBJ_TYPE   = C_MARA.
        L_WA_ORDER_CFGS_INST-OBJ_KEY    = FP_L_WA_CHAR-MATERIAL.
        APPEND L_WA_ORDER_CFGS_INST TO FP_I_ORDER_CFGS_INST.
      Configuration: Part-of Specifications
        L_WA_ORDER_CFGS_PART_OF-OBJ_TYPE   = C_MARA.
        L_WA_ORDER_CFGS_PART_OF-CLASS_TYPE = C_300.
        L_WA_ORDER_CFGS_PART_OF-OBJ_KEY    = FP_L_WA_CHAR-MATERIAL.
        APPEND L_WA_ORDER_CFGS_PART_OF TO FP_I_ORDER_CFGS_PART_OF.
        FP_V_ITEM_OLD = FP_L_WA_CHAR-ITM_NUMBER.
      ENDIF.
    Configuration: Characteristic Values
    Sales Document Item
      L_WA_ORDER_CFGS_VALUE-CONFIG_ID = FP_L_WA_CHAR-ITM_NUMBER .
      L_WA_ORDER_CFGS_VALUE-INST_ID = FP_L_WA_CHAR-ITM_NUMBER.
    Characteristic Name
      L_WA_ORDER_CFGS_VALUE-CHARC = FP_L_WA_CHAR-CHARC .
    Characteristic Value
      L_WA_ORDER_CFGS_VALUE-VALUE = FP_L_WA_CHAR-VALUE .
      APPEND L_WA_ORDER_CFGS_VALUE TO FP_I_ORDER_CFGS_VALUE.
    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~`
      CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
        EXPORTING
          SALES_HEADER_IN      = FP_WA_ORDER_HEADER_IN
          SALES_HEADER_INX     = FP_WA_ORDER_HEADER_INX
          BEHAVE_WHEN_ERROR    = C_R
          BUSINESS_OBJECT      = 'BUS2094'
        IMPORTING
          SALESDOCUMENT_EX     = L_SALESDOCUMENT
        TABLES
          RETURN               = L_I_RETURN
          SALES_ITEMS_IN       = FP_I_ORDER_ITEMS_IN
          SALES_ITEMS_INX      = FP_I_ORDER_ITEMS_INX
          SALES_PARTNERS       = FP_I_ORDER_PARTNERS
          SALES_SCHEDULES_IN   = FP_I_ORDER_SCHEDULES
          SALES_SCHEDULES_INX  = FP_I_ORDER_SCHEDULESX
          SALES_CONDITIONS_IN  = FP_I_ORDER_CONDITIONS_IN
          SALES_CONDITIONS_INX = FP_I_ORDER_CONDITIONS_INX
          SALES_CFGS_REF       = FP_I_ORDER_CFGS_REF
          SALES_CFGS_INST      = FP_I_ORDER_CFGS_INST
          SALES_CFGS_PART_OF   = FP_I_ORDER_CFGS_PART_OF
          SALES_CFGS_VALUE     = FP_I_ORDER_CFGS_VALUE
          SALES_TEXT           = FP_I_ORDER_TEXT.

    Hi, has your question be answered? What was the outcome / result?

  • Free goods sub item not geting generated in credit memo.

    Dear All,
    Example;
    Sales order for free goods    10+1
    Delivery                                   10+1
    Invoice                                     10+1
    Customer has not accepted the goods by some reason.
    We have ceated credit memo request  10+1
    Return Delivery                                     10+1
    Credit memo with reference to return delivery   ;Only 10 qunatity are copying in the billing document.Free goods quantity is not getting copied.Please guide what could be the reason.
    Sap std says credit memo should be reference to credit memo request bu out client requrement is ,it should be on return delivery based.we have done all settings but free goods qty is not geting copied.
    Regards,
    deepti

    Hi
    KIndly check the copy control configuration in the VTFL
                                                                                    Target Bill. Type  RE                    From Delivery Type LR                    
                        Credit for Returns                       Returns Delivery                                                                               
    Copying requirements   003  Header/dlv.-related                                   
    Determ.export data                                                                
    Allocation number                                                                 
    Reference number                                                                  
    Copy item number                                                                               
    Copying requirements   004  Deliv-related item          Billing quantity     B
    Data VBRK/VBRP         000                              Pos./neg. quantity   +
                                                             Pricing type         G
                                                             PricingExchRate type  
                                                             Cumulate cost         
                                                             Price source                                                                               
    REgards
    Damu

  • Material Cost is not coming in Credit Memo

    Dear SAP gurus,
    My Client is from Brazil & they created a cycle of Sales Order (Export Order) to Billing (with Nota Fiscal)
    & with Reference to Invoice, they created the Return Order, Return Delivery (PGR) & finally generated Credit Memo.
    The Problem is Material Cost (VPRS) is getting captured in Billing, but in case of Credit memo,
    Material cost is not getting posted in G/L accounts.
    What we analyzed till now:
    * Pricing Procedure & found that there is no requirement/routine maintained for Cond Type VPRS.
    * Copy Control related Settings (from Delivery to Billing).
    * Item Category Related settings.
    but we could not find anything specific.
    For more clarity, I am providing the below details of Accouting Entries:
    G/L account details after Billing:
      1 99999S2L10 Industrias John Deer USD     122.102,07
      2 50 1100200000 Venda Prod.Int-OUsC  USD      38.131,66-
      3 50 3651100000 Custo Frete Unid Dee USD       2.397,41-
      4 50 3652100000 CustoManusFaturDeere USD         171,59-
      5 50 6450000000 Inv. Prod.Acabado-Tr USD      35.534,11-
      6 40 3400200000 CPV-Prod-Int-OUsC    USD      35.534,11
    G/L account details after Credit memo:
    1 11 99999S2L10 Industrias John Deer USD     122.189,84-
    2 40 1100200000 Venda Prod.Int-OUsC  USD      38.159,09
    3 40 3651100000 Custo Frete Unid Dee USD       2.399,12
    4 40 3652100000 CustoManusFaturDeere USD         171,71
    5 40 6450000000 Inv. Prod.Acabado-Tr USD           0,02
    6 50 3400200000 CPV-Prod-Int-OUsC    USD           0,02-
    Please pay attention to 5th & 6th Lines.
    Can anyone suggest where things have gone wrong. Do let me know if you need any other information.
    Thank you in anticipation,
    MAYANK

    Hello Mayank,
    If your VPRS is being captured in your billing document, but IS NOT being posted to a G/L account, then your problem is on account determination.
    I suggest the following:
    Step 1. Go to your billing document overview.
    Step 2. Go to Environment>Account Determination Analysis>Revenue Accounts.
    Step 3. Go to the VPRS condition of your material and based on the access sequence, check the problem.  For example: "No G/L found in Account Determination Type KOFI" (if your account determination condition type is KOFI in your case)
    Step 4. In Step 3, you will see the values for each field based on the fields in your access.  Then go to VKOA and compare if you have a valid entry there corresponding to the revenue account determination analysis.  Otherwise, if there is no matching entry then I suspect this is why your G/L is not being determined for your VPRS.
    Step 5.  If the VKOA entry is missing and it is REALLY NEEDED, then add the VKOA entry tied to the G/L account.  Otherwise, review your master data and your VKOA.
    Let me know if this solves your problem.
    Hope this helps,
    Eva

  • Intrastat report Spain. Credit memos posted not appearing in report

    Hi
    I have a issue where the debit notes raised to vendor are not appearing in Intrastat  declaration.
    How this debit and credit notes must be taken by Intrastat ? This problem is there since the Intrastat  report is being used.
    Is there any specific configuration for this or
    is there any period check because of which the debit notes are not picked?
    The reason is po was created in Feb 2009 and continuous GR and invoice postings happened in subsequent months which are all captured in Intrastat  report. A debit note was raised in Sep 2009 which does not appear in the report.
    Request your expertise and help to resolve this issue.
    Thank you

    credit memos are not supported in SAP as you can read in docu:
    http://help.sap.com/saphelp_sbo2005ao/helpdata/en/F3/4392579F5DC24E9FBE2FA84E9E7660/frameset.htm
    Please read the local Intrastat guide, in many countries it just says that you have to file a correction per paper form to your statiscal office.
    SAP explains this as well in OSS note 374682:
    If a credit memo refers to a billing document which was already declared to authorities, proceed as follows:Here, you should create a written correction to the statistical office.Specify a data record to which the credit memo refers.
    Check the documents of the statistical offices for information on when you have to declare the credit memo (limits for values and quantities).*********************************************************************

  • Error while creating an Credit memo in AR + R12

    Hi All,
    I am trying to create a credit memo in AR, based on the transaction i.e., an invoice of AR.
    But i am not able to create.
    I am encounter the following error
    "Your credit memo transaction can only credit an invoice or a debit memo line
    Failure encountered in AR_CREDIT_MEMO_API_PUB.Create_request call to arw_cmreq_cover.ar_request_cm".
    My code is as follows:
    DECLARE
    l_dummy varchar2(240);
    l_customer_trx_id ra_customer_trx.customer_trx_id%type;
    l_line_credits_flag ra_cm_requests.line_credits_flag%type;
    l_line_amount number;
    l_freight_amount number := 0;
    l_cm_lines_tbl arw_cmreq_cover.cm_line_tbl_type_cover;
    l_cm_reason_code varchar2(150);
    l_comments varchar2(150);
    l_msg_count number := 0;
    l_msg_data varchar2(20000) := null;
    l_return_status varchar2(1);
    l_request_id NUMBER;
    l_batch_source_name varchar2(150) default null;
    cm_trx_id number;
    BEGIN
    fnd_global.apps_initialize(1018094,50559,222,0);
    mo_global.set_policy_context('S',204);
    arp_global.init_global;
    l_customer_trx_id := 549724 ; --527689;
    l_comments := 'Creation of Credit memo';
    l_batch_source_name := 'Invoice';
    l_cm_lines_tbl(1).customer_trx_line_id := 833940;
    l_cm_lines_tbl(1).quantity_credited := -1;
    l_cm_lines_tbl(1).price := 1000.00;
    l_cm_lines_tbl(1).extended_amount := -1000.00;
    l_cm_lines_tbl(2).customer_trx_line_id := 833941;
    l_cm_lines_tbl(2).quantity_credited := -2;
    l_cm_lines_tbl(2).price := 1000.00;
    l_cm_lines_tbl(2).extended_amount := -2000.00;
    AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST(
    P_API_VERSION => 1.0,
    P_INIT_MSG_LIST => FND_API.G_TRUE,
    P_COMMIT => FND_API.G_FALSE,
    P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL,
    P_CUSTOMER_TRX_ID => l_customer_trx_id,
    P_LINE_CREDIT_FLAG => 'N',
    P_CM_REASON_CODE => 'DAMAGED PRODUCT',
    P_CM_LINE_TBL => l_cm_lines_tbl,
    P_SKIP_WORKFLOW_FLAG => 'Y',
    P_CREDIT_METHOD_INSTALLMENTS => null,
    P_CREDIT_METHOD_RULES => null,
    P_BATCH_SOURCE_NAME => l_batch_source_name,
    P_ORG_ID => 204,
    X_REQUEST_ID => l_request_id,
    X_RETURN_STATUS => l_return_status,
    X_MSG_COUNT => l_msg_count,
    X_MSG_DATA => l_msg_data);
    FND_MSG_PUB.count_and_get (
    p_encoded => FND_API.g_false,
    p_count => l_msg_count,
    p_data => l_msg_data );
    dbms_output.put_line('Return Status ==> '||l_return_status);
    dbms_output.put_line('Credit Memo request_id ==> '||l_request_id);
    dbms_output.put_line('l_msg_count ==> '||l_msg_count);
    FOR I IN 1..L_MSG_COUNT LOOP
    DBMS_OUTPUT.PUT_LINE(SUBSTR(FND_MSG_PUB.GET(P_MSG_INDEX => I, P_ENCODED => 'F'), 1, 254));
    END LOOP;
    IF l_return_status <> 'S' THEN
    NULL;
    ELSE
    select cm_customer_trx_id
    into cm_trx_id
    from ra_cm_requests_all
    where request_id = l_request_id;
    dbms_output.put_line(' CM trx_id = '|| cm_trx_id );
    END IF;
    EXCEPTION
    WHEN OTHERS THEN
    dbms_output.put_line('exception error!');
    dbms_output.put_line(substr(sqlerrm, 1, 80));
    fnd_message.retrieve(l_dummy);
    dbms_output.put_line(l_dummy);
    END;
    Please advise me where i am wrong .... Thanks in Advance.
    Regards,
    Basha.
    Edited by: zaheer on Aug 1, 2011 8:43 PM

    I am encounter the following error
    "Your credit memo transaction can only credit an invoice or a debit memo line
    Failure encountered in AR_CREDIT_MEMO_API_PUB.Create_request call to arw_cmreq_cover.ar_request_cm".Please see these docs.
    Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error [ID 1138254.1]
    Credit Memo Errors During Autoinvoice Process - Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15) [ID 405445.1]
    Thanks,
    Hussein

  • Credit memo billing document is not flowing in the order

    Dear all ,
    I have a problem,   i created a credit memo request based on the billing, i have a seperate order type for returns and i have done returns order and  returns delivery,  based on the actual  export sales i have done.   The process of everything is flowing in the actual  export sales order done , except the credit memo process . 
    I want to know wheather the credit memo process will be captured in the document flow of the order. or it wont be appearing in the document flow.. 
    My docuument flow   is giving all the process right from order to billing and the returns order till returns delivery but the process of credit memo is not showing , when i did the credit memo processing based on the export sales invoice.
    kindly guide me on this
    anitcipating reply from all
    thanks and regards
    kumaresh

    Hi kumaresh,
    Please note the following configuration for crating the Credit note with ref to Invoice :
    1.Use T code VTAF:
    Source Bill. Type ZF2
    Target SalesDocTyp ZCR
    DataT 053 Header bill
    DataT 103
    DataT 003
    021 Billing header
    Activate : Copy Itm No
    For Item : example from TAN to G2N .
    Every thing is SAP Std , activate Update Document Flow
    Pricing type - D and Copying requirements 303
    Please do the above settings and your peoblem will be solved
    Veera

  • 'SAPSQL_ARRAY_INSERT_DUPREC' error while cancellation of credit memo.

    Hi,
    I'am cancelling a credit memo created through 'Sales Return'.When I save the document it gives the message that billing document is created, but just after sometime it shows 'Error info...   00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC. I've checked SAP notes:208627,154638 and 6080 regarding the mentioned error.
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    000010   ***********************************************************************
    000020   *  Unterroutinen RV-Fakturierung                                      *
    000030   *                                                                     *
    000040   *                KONV_BEARBEITEN                                      *
    000050   ***********************************************************************
    000060
    000070
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    000090   *       FORM KONV_BEARBEITEN                                          *
    000100   *                                                                     *
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    Manoj

    HI,
    We have the same problem , can you please give me an update relating the way you solve it ?
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    Regards

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