Credit Note Request with reference to an invoice

Hi All,
We are creating a Credit Note Request referring an invoice. A Credit Note is then created referring to the Credit Note Request. However both the invoice and credit note shows as open items FBL5N.
Please help how do we get the invoice amount to be cleared once the credit note is created referring to the same? Please find below the document flow:
Sales Order => Invoice => Credit Note Request => Credit Note.
Regards,
Rajesh Singh

Hello,
there is not any functionality to make billing document and credit memo automatically cleared in accounting.
Only in case of cancellation (by VF11) it is possible that cancelled invoice and cancellation invoice are automatically cleared in accounting.
Sorry for the negative answer.
Best regards,
Ivano.

Similar Messages

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    Creating a credit memo request with reference to an invoice, I get the following message "Material in item 000060 does not exist in plant/storage location".
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    Hello
    Generally, these errors may appear due to:
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  • Credit memo request with reference to many invoices

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    Hello,
    I doubt whether this can be possible to create a credit memo request from many invoice's line items together.....
    But it is (the answer given above) worth trying in your test/ QA system before recommending it to the user.
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  • Credit Memo request with reference to billing document

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    Suitable points for valuable answers guerenteed.
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    Hi,
    In VTAF maintain the folowing parameters,
    HEADER
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    Hi,
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    Regards.

    This is working fine. What I did was
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  • One  credit  note  with reference to several invoices??

    Hello,
    my  customer  came  up  with  specia  requirement ,
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    I  never  seen  but  your  input  would  be  helpful.
    Points  will  be  added  for  helpful  answer.
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    L

    yes its possible. go like thru va01 with return order type then go to menu-> sales document->create with reference
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  • Debit memo request with reference to the credit memo request

    Dear SD Consultants,
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    SD Consultant

    Dear Saju.S,
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