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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Getting split payment terms in case of customer credit memo(Doc type DG)
Hi Guys,
Is there any FM available for getting split payment terms in case of customer credit memo(Document type DG). There will be no invoice/billing doc for this document type and will be created from FB75 transaction. For billing document i am using FM SD_PRINT_TERMS_OF_PAYMENT_SPLI. Please let me know if there is any FM for accounting document also.
Thanks,
Vinod.Hi,
Try this bapi
BAPI_AR_ACC_GETSTATEMENT -
Customer credit memo can't auto calculate the net due date
Hi all,
Our user used F-27 to entry customer credit memo (PK = 11),
[F-27|http://www.flickr.com/photos/44956360@N08/5206144134/]
and payment term use net 60 days,
[F-27 - screen 2|http://www.flickr.com/photos/44956360@N08/5206144210/]
but the system display the net due date doesn't add 60 days
[F-27 - screen 3|http://www.flickr.com/photos/44956360@N08/5206144292/]
To use fbl1n display the net due date doesn't add 60 days
[FBL1N|http://www.flickr.com/photos/44956360@N08/5206144344/]
Why the system can't auto calculate the net due date when user used PK = 11, but If user use PK = 01, the system can auto calculate the net due date.
Best regards,
EricHi Henri,
I found the answer, when user enter the original document number in reference field of credit memo, the system can auto calculated the net due date!
no reference doc
[PIC1|http://www.flickr.com/photos/44956360@N08/5208025267/]
input reference doc
[PIC2|http://www.flickr.com/photos/44956360@N08/5208623198/]
Thanks for your help.
Best regards,
Eric -
Zprogram for FI Customer credit memo
Dear Friends,
1. User has requested to create Zprogram for FI Customer credit memo.
2. How to attach the Zprogram - FI Customer credit memo to T.code FB75(Enter Customer Credit memo).
3. In the Zprogram, How to identify Documentno from header and item details. In the day, many credit memos were created, how to identify and filter them to get the correct credit memo.
regards
SridharTry using rebate processing for mapping the scenario.
Check out below link which provides a document on step by step configuration of rebate processing.
http://www.erpgenie.com/publications/saptips/052005.pdf
http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm
Regards,
GSL. -
To view all Customer Credit Memo list
Hi,
Friends... I want to see All the customer Credit memo list,
kindly Replay me
Thanks
Madhuhi
try with the following tables of CMR
KNVI Customer Master Tax Indicator
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
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 -
How to clear customer credit memo
Hi Expert,
I have a opne credit memo for my customer. Now i have to clear this open invoice. What is the exact procedure for doing this. Shall i direcetly go in F-32 and clear it agiainst open item ??
Regards.Hi ,
You can clear the invoice and credit memo at F-32.
Regards
Surya -
Hi All,
I have an issue regarding customer open item. We have the following documents created.
1) Invoice created to the Customer in one company code
2) Payment has been received by the customer in one company code, and the invoice and the payment got cleared by the lockbox processing in the same company code, so the accounting document for the invoice is in u201CClearedu201D Status.
3) Now later on they came to know that this has to be posted in another company code, so they tried to cancel this using a credit memo against the invoice created in Step 1
But the question here is, the accounting document created for this company code is in u201CNot clearedu201D status. As the invoice is cleared by the payment, how can I clear this credit memo? Because this is an internal mistake, actually customer paid what he has to pay. But here they created the invoice in one company instead of another company code. Please help
Thanks
UdayDear Uday,
you just tell to account department to post this credit memo to account. It will resolved.
Sandip -
FV70 AND FV75 parking customer credit memos and invoices
Hi,
I have two questions related to the parked customer invoices and credit memos :
1 )It is any way to enhance those two transactions ( FV70 and FV75 ) with a new business transactions , customer debit memo ?
2 )When I try to use FV70 to park a customer invoices, I am getting an error message " Document type DR not defined " even though DR is defined as a document type.
Please let me know
Regards
Csaba DeacHi,
I am getting the same error message with FB70 : "Document type DR not defined"
Regards
Csaba Deac -
Hi,
How can i clear Credit Memo against the customer Invoice.
Also If i get the sales invoice the what is the proces i need to do.
Rgds
sunficoHi,
Use F-32.
Rgds. -
Customer Credit Memo for Allowance
Hi Guys,
This is my client senario:
My Client would like to be able take allowances off invoice for Koreian Customer a sold to account. They are regulated by their bank against taking deductions on invoices, so they would have to pay invoices in full & we would have to issue credit memos & refund the allowances to them by wire payment.
Please let me know if this can be executed.
Thanks
Shoeb KanpurwalaTry using rebate processing for mapping the scenario.
Check out below link which provides a document on step by step configuration of rebate processing.
http://www.erpgenie.com/publications/saptips/052005.pdf
http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm
Regards,
GSL. -
Block Customer Credit Memo via Quality Management
Hi
We are using QM in sale for customer return SO. We activated inspection type 9902 customer return with Movement type 655.
We create return sale order and against return SO does the GRN at that time inspection lot generates for Inspection type 9902.material goes to quality stock.
After this quality department check whether this material is accepted or Rejected and provide usage decision.In case of rejected we provide Credit Invoice to customer against Return SO.
Now we want validate or control on Credit Invoice will be issue only In case of Usage decision is rejected (Material is block).
Similarly we use Invoice block functionality for Vendor through control key.
Regards
SandeepHi Sandeep,
I think you can try Follow-up action linked to UD = "R" in QS51, where you can assign a FM/BAPI to create Credit Invoice. You can use the appropriate FM form the below list -
BAPI_BILLINGDOC_CREATE
BAPI_ACC_DOCUMENT_POST
SD_SALESDOCUMENT_CREATE
BAPI_SALESDOCU_CREATEFROMDATA
You may need to work with FI team to test the Follow-up action in Sandbox/Dev system, once you implement it.
Thanks,
Arijit -
Error in Credit memo posting with refernence to customer Invoice
Dear cheetaz,
I am going to post customer credit memo with refernce to invoice. As i enter invoice number in payment tab screen through t code FB75 , system automatically copies terms of payment from invoice i.e. 47 days 2 % cash discount. As terms of payment has been elapsed system shows error message "Cash discount may only be granted up to 0.000 %"
kindly do inform how i can enter credit memo with above terms of payment as i want to maintian invoice refernce in subsequent document(credit memo)Hi,
Try T-CODE: OBA4, check "Cash discount per line item".
Regards
Sam -
Order related inter company credit memo - Order status 'Not Invoiced'
Hi,
We have recently created 'Order related inter company credit memo' process for return Stock Transport Orders(STO). 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.
How do we control the 'Completion' status in order related inter company billing? VBUP-FKSAA is not changed even after billing document creation and remains as A i.e. Not yet processed. Do i need to check VBUP-FKIVP since this is inter company billing.
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.
Please advise.
Thanks in advance.
Regards,
Ganesh
Edited by: Venkata Ganesh Perumalla on Nov 10, 2010 6:08 PMHI,
Check too the Note 308989 - Consultant note for cross-company transactions
It says:
I.1.5 Returns request (IR) - returns delivery - customers credit memo -
intercompany credit memo (IG) (RETURNS)
The customer credit memo is created for the returns request and the
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.
How do we control the 'Completion' status in order related inter company billing? VBUP-FKSAA is not changed even after billing document creation and remains as A i.e. Not yet processed. Do i need to check VBUP-FKIVP since this is inter company billing.
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.
Please advise.credit memo
credit memo request
customizing credit memo request
item cat
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.
What I have to do in order to close this????
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.
Is this possible with config and/or user exits in R/3 4.7?
<u>Background</u>
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'.
In the event that there was a pricing error on the 'F2', we are required to create a Credit Memo Request, which leads to a 'G2' (customer credit memo) correcting the customer's account.
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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