Credit note..Urgent

Hi Gurus,
When i am creating a credit note with reference to billing document, how to customize that the user should not exceed more than the previous billing doucment value???
Ex:
we have raised a billing value of 10000/-
our user cannot create a credit note morethatn that value(10000/-)
How is it possible.
Limitations: No deliveries..
Thanks in Advance..
RAVI

Hi Ravi,
First you try with copying routines in the transaction VTAF,(to DevelopT.code VOFM),if you are not able to get requirement through the routines, then you better to go for the User Exit.
USEREXIT_SAVE_DOCUMENT_PREPARE in the program MV45AFZZ
Thanks,
Murali.

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Hi All,
An invoice was issued with two items so the credit note in reference to that invoice (to reverse the invoice) has been issued item wise. The problem is that the amount of credit note and the invoice is not matching so the posting does not clear.
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Hi Vinay,
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hi,
actually its not possible to add a credit note with negative lines. Its not possible in 2005A and not possible in 2007A.
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Is there a way to get this feature?
Message was edited by:
Markus Rewak

Hello,
We are aware of this problem and we plan to solve this in the future so the user can create the credit note automatically from the invoice.
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Generally if you want to issue free goods then you need to create a sales order and you have to deliver the stock from the storage location also. The inventory level will come down
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Hi Suman,
As for the standard in the IDES,the Credit memo will be created with reference to the Creditmemeo request because of that RE to G2 copy control setting may not avail.
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Edited by: Murali Mohan.T on Feb 27, 2008 11:07 AM

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The solution for my problem:
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ITR1 on OITR.ReconNum = ITR1.ReconNum inner join
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Dr Vendor
Cr Inventory/consumption account?
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hin

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Hi,
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Vijay.

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Credit note..Urgent

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