Credit  memo without cancelling  the invoice

Hello ,
my  customer  has  a  request  to  create  a  credit  memo  for  full  invoice  and  then  invoice  the  delivery  note  again 
with  different  price  in  the  invoice.........But  without  cancelling  the  original  invoice.
As  far  I  know  SAP  standard  dont  allow  this  kind  of  procedure  due  the  status  of  the  delivery.Am  I  right?
In  which  way  this  could  be  done?What  is  the  right  procedure  for  creating  credit  memo  ?
Thanks and  best  regards
L

Hi Luis,
This is kind of wierd requirement. How can there be 2 legitimate invoices for 1 order/delivery??
If you dont cancel the first one, system will not allow you to create a new one.
Did you check with the users as to why they want such thing..  You can expalin them the process and make them understand.
Let us know.
Regards,
SB

Similar Messages

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    Message was edited by:
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  • Account Determination Error:  How to properly cancel the invoice/ cr memo

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  • Delivery got canceled without reversing the invoice

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    Hi!
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  • Credit Memo Without Invoice

    Hi friends.
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  • Error while cancelling the Invoice

    Dear Gurus
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    Hi,
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  • Creation of credit notes without affecting the stock on FI side.

    Hello,
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    Dear,
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  • Can we change billing doc without cancelling( excise invoice is subsequent)

    Dear all,
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    have not maintained tax code in that condition records
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  • Error while creating a credit memo with reference to invoice

    HI aLL,
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    Dear Tarun!
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    Rewards Points if usefull
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    SMITH

  • Reversing PGI without cancelling Excise Invoice

    Hi,
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    Hi,
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    Regards,
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  • Credit memo -- with ref to invoice

    Hello All,
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    I checked copy control and Pos./neg. quantity--i put as "+" and in Item Category TAN- Completion Rule  mark as "A".
    Regards,
    Ashu

    Hi Ashutosh singh
    Credit Memo and the invoice are different and the two r used in different scenarioes
    Credit Memo is the Billing document raised for compensating the customer and the the document is raised with reference to the the Credit Memo request
    The scenarios is that the customer places an order with the company and the company delivers the fgoods to the customer in which some of thm are dmaged and the customer then claims for the compensation , so the company asks the customer to return the goods to the company and simultaneously they will pay the compensation
    process flow is as
    Created the standard order OR
    then do the deliver LF
    then billing document F2
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    thenBilling which is the credit memo
    G2
    This is the special process where the goods are received and the customer does not want the replacement of the dmaged goods and instead he wants the amout to be credited
    so we have to raise the credit meemo request with reference to the standard illing document and then the credit memo request and then billing document G@
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    Order type:G2.
    The below link will help u
    http://able.harvard.edu/ar/wi/create-credit-memo.pdf
    http://web.mit.edu/sapr3/windocs/fopcs06f.htm
    Reward if useful to u

  • Credit Memo and A/R Invoice linking

    Hi
    Please help me, how to find relation field  between Credit Memo and A/R Invoice.
    I delete invoice using credit memo with copy from function.
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    Thanks so muchh

    Just thought of another trick or two that you might try...
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    Good Luck - Zal

  • Order related inter company credit memo - Order status 'Not Invoiced'

    Hi,
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    Regards,
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    Edited by: Venkata Ganesh Perumalla on Nov 10, 2010 6:08 PM

    HI,
    Check too the Note 308989 - Consultant note for cross-company transactions
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    Regards,
    Eduardo

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