Customer Credit memo

Hi all,
   Is there any BAPI or any other method to create a
Customer Credit memo.
Pls advise
Regards
Ganesh

Can you try BAPI_INCINV_CREATE_HEADER with the specifc document type for credit memo being passed to the DOC_TYPE parameter?
Regards,
Ravi
Note : Please mark the helpful answers

Similar Messages

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    Hi,
    Try this bapi
    BAPI_AR_ACC_GETSTATEMENT

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    [F-27|http://www.flickr.com/photos/44956360@N08/5206144134/]
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    [F-27 - screen 2|http://www.flickr.com/photos/44956360@N08/5206144210/]
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    [F-27 - screen 3|http://www.flickr.com/photos/44956360@N08/5206144292/]
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    [PIC1|http://www.flickr.com/photos/44956360@N08/5208025267/]
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    [PIC2|http://www.flickr.com/photos/44956360@N08/5208623198/]
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    hi
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    KNVP     Customer Master Partner Functions                    
    KNVS     Customer Master Shipping Data                    
    KNVT     Customer Master Record Texts for Sales                    
    KNVV     Customer Master Sales Data                    
    KNA1     General Data in Customer Master                         
    KNAS     Customer master (VAT registration numbers general section)                         
    KNAT     Customer Master Record (Tax Groupings)                         
    KNB1     Customer Master (Company Code)                         
    KNB4     Customer Payment History                         
    KNB5     Customer master (dunning data)                         
    KNBK     Customer Master (Bank Details)                         
    KNBW     Customer master record (withholding tax types) X                         
    KNC1     Customer master (transaction figures)                         
    KNC3     Customer master (special G/L transaction figures)                         
    KNEX     Customer Master: Legal Control - Sanctioned Party List                         
    KNKA     Customer master credit management: Central data                         
    KNKK     Customer master credit management: Control area data

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    Hi ,
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    Surya

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    Try using rebate processing for mapping the scenario.
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    http://www.erpgenie.com/publications/saptips/052005.pdf
    http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm
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    GSL.

  • Block Customer Credit Memo via Quality Management

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

    Hi,
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    Regards,
    Ganesh
    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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    intercompany credit memo (IG) (RETURNS)
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    intercompany credit memo is created for the returns delivery.
    Regards,
    Eduardo

  • ORDER RELATED INTERCOMPANY CREDIT MEMO ALWAYS NOT INVOICED

    We have recently created 'Order related inter company credit memo' . For this, we used order related billing (billing relevance = C i.e. Relevant for ord.-related billing - status acc.to target qty) with standard item category 'G2N'. The issue is even after invoicing, sales order item status is 'Not Invoiced' and header status is 'Open', hence these orders are picked up multiple times during background invoice run and multiple invoices are being created.
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    I have also tried with TVAP-FKREL as 'B' i.e. Relevant for order-related billing - status according to order quantity but of no use.
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    the strange is that if I select an order-rel billing type different from ZG4 that has type 6, the credit memo request disappear from VF04. If I bill with this ZG4 billing type, the credti memo will not disappear from vf04 and the status remains open.
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    I cannot change the billing document type from 6 (intercompany accredit) to O (accredit) because in case of credit memo request referred to different ic billing from different final customer, I have the splitting .
    br

  • Generating both  'G2' and 'IG' billing docs from a single credit memo req.

    We have a need to generate both a 'G2' (customer credit memo) and an 'IG' (inter-company credit memo) from a single Credit Memo Request.
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    We have cases where all sales by a given Sales Org. (related to Company 'A') are supplied by plant(s) related to Company 'B'.  When a standard order is processed through billing, both an 'F2' (customer invoice) and an 'IV' (inter-company invoice) are generated, with the value of the 'IV' derived from the value of the 'F2'.
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    We want to be able to also generate an 'IG' (inter-company credit memo) from this same Credit memo Request to adjust the 'Sales Org's account').

    Hi
    Customer credit memo is created with reference to Customer credit memo request
    Internal credit memo is created with reference to customer returns delivery.
    so process the flow
    Credit memo request -->returns delivery
    Credit memo request-->customer credit memo(order releated)
    Returns delivery-->internal credit memo.(as internal credit memo is delivary related)
    Let me know if issues exists,
    Reward if this helps
    Regards
    Simu

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