CS: Credit memo from Repair Order (RA)
Dear Experts,
I am trying to create a credit memo from my sales orderin lieu of return of a defective product, I am using the repair procedure which generates item category IRGN for credit memo.
My question; Since using repair procedure gives me a sub-item I am not sure how to go about billing it and also can I bypass the credit memo request creation and directly create Credit memo, how?
Kindly advise with your inputs on this scenario.
Thanks
Solved. Used Invoice(for Repair) to create credit memo.
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Please check following site:
http://help.sap.com/saphelp_crm60/helpdata/en/2e/b0da18dbe84ed9bdff9a5d6d91f531/frameset.htm
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part1 :
ERS Invoice from ECC is transfered to SUS system for display purpose to Vendor in MM-SUS scenario. IDOC "GSVERF01" is used for this purpose.
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Hi everyone,
I am trying to create a credit memo from a purchase invoice, but it retuns the following error:
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Hi all,
I need to develop a report to dispaly all the credit memos for the open qty,
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hope you understnad,
Please let me know if you need any more information,
Thanks&Regards,
CghandHi
Invoice Verific. table:
RBKP - Document Header: Invoice Receipt
RSEG - Document Item: Incoming Invoice
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hi,
How I can Establish receivables and credit memos from suppliers to whom the authority has made duplicate or erroneous payments and indicate them separately so as consider this while processing future payments to the party
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thanksHello,
That will help but we have 400 records. I guess we will write some logic in staging table to update all those records which have that prefix in invoice number.
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Hi Experts
I need help in creating credit memo from Dispute management. I have contacted SAP for it and they suggested that it would be customization. Requirement is to create Credit memo directly from Dispute management module (Having a tab in UDM_Dispute ). Once i select that option it should create VA01 credit memo belongs to dispute details (assuming dispute was created belongs to SD billing document).
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Appreciate any help and points will be rewarded.
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Swati -
Create a Credit Memo from invoice (Sales)
Hi
How Can I Create a Credit Memo from invoice (Sales)?
ThanksHi Joe,
Check our SDK sample C:\Program Files\SAP\SAP Business One SDK\Samples\COM DI\VB.NET\05.OrderAndInvoice to understand the procedure. You will have to create your own sample by using Invoice and Creditmemo you just have to instantiate your document object as oCreditNotes.
Check the documentation as well of the Document Object.
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Felipe -
Create a Credit Memo from invoice
Hi,
When I Create a Credit Memo from invoice, I get the next error : -5002 , "-"
What is that?
regardsHi Joe,
I have tested your code and it seems to me that it is working fine. Make sure that the numbers of the document that you are using is correct and that you are doing it for the same business partner. Try doing the exact same thing in SBO. Please remember that you can have different document numbers and document entries for every document. The BaseEntry refers to the DocEntry field in the OINV table and not the DocNum field. The DocNum field is the one you see on screen in top right corner of AR Invoice screen.
Hope it helps,
Adele
PS: Sorry for previous text that was in this message. I had it all wrong
Message was edited by: Adele le Roux -
Credit Memo from Retro Billing
Hello Gurus!!
Can anyone please help me
Scenario:
I have created a credit memo from retro-billing due to price drop, and released the credit memo to accounting.
Problem:
When we look at the accounting document of the credit memo it doesn't have a controlling document and profitability analysis.
I have simulated the document at KE4ST, and here is the error message I got
Document is not profit-related and thus could not be transferred
Message no. KF755
Diagnosis
Sales document was not transferred to Profitability Analysis (CO-PA) because it is not relevant for the analyses in CO-PA. This can be due to one of the following reasons (among others):
The document type is not profit-related, such as an inquiry
The sales document shows zero for the quantity
The sales document has been denied
The sales document is locked due to credit reasons
Please anyone give me an idea on how can I resolve this..
Thank You!!!!Hi Carla,
I saw your the issue you posted on SDN.
We are facing exactly the same problem. We could not see the solution how you resolved this problem.
Can you tell us how have you resolved this ??
Would be great help to us.
Thanks,
Apte C.M. -
Implications of changing credit check from sales order level to delivery
Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
What are the implications of changing credit check from sales order level to delivery>
Mangesh Desai wrote:
> Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
>
>
> What are the implications of changing credit check from sales order level to delivery
Hi,
No Implications simple credit check will not happen order level it will happen delivery level .
*system will not conceded at order level open order will not be calculated
Best Regards,
venkataswamy. -
Match Credit memo from Payables Open interface import.
We have a requirement wherein we have to load Standard invoices as well as
their corresponding credit memo match.
The user guide only mentions about matching to a PO or reciept but not to a standard invoice
As per metalink note 422659.1
"So the Entered Invoice can be matched to PO or receipt only and not to another invoice .This
feature is applicable only from the application interface by matching the credit memo invoice to
standard invoice.
A workaround is to setup Descriptive Flexfield on the Invoices Distributions and populates the
Standard invoice Number in the DFF segment in order to be a reference".
Can somebody help me understand this workaround?
ThanksCheck status is either null or rejected and source column matches the source you are passing to the concurrent program, group_id is either null or group ID you are passing matches the group_id column.
Do you use workflow approval for the invoices?
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Nagamohan -
Link vendor credit memo to purchase order.
Dear All,
I am posting one Vendor credit memo in (MIRO) with reference to Purchase Order but i am unavle to get the track of Purchse order from FI document and In PO also.
I checked relation ship Browser from FI document
And In Po history also i checked.
Please give some input on this.
Thanks,
SekharDear All,
Please give input how to track credit mmo aginst a particular PO.
I posted MIRO (credit Memo) referring to a PO but after posting iam unable to track this one.
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Sekhar. -
Settlement of Debit and Credit Memos of Sales Orders
Hi,
Do we Settle Credit/Debit Memos while settling Sales Orders as a Part of Month End Procedures, What should we do if we need to settle them.
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SivaramHi Madhu, did u find the solution to this problem you posted please reply as soon as you can
The value from a condition is posting to the same side of GL account in credit and debit memos.
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Thanks
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