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

  • 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.
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    Vinod.

    Hi,
    Try this bapi
    BAPI_AR_ACC_GETSTATEMENT

  • Customer credit memo can't auto calculate the net due date

    Hi all,
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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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    [FBL1N|http://www.flickr.com/photos/44956360@N08/5206144344/]
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    Best regards,
    Eric

    Hi 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/]
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    Best regards,
    Eric

  • Zprogram for FI Customer credit memo

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    regards
    Sridhar

    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.

  • To view all Customer Credit Memo list

    Hi,
    Friends... I want to see All the customer Credit memo list,
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    hi
    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

  • Clearing customer credit memo

    Hi All,
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    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
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    Uday

    Dear 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 ?
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    Regards
    Csaba Deac

    Hi,
    I am getting the same error message with FB70 : "Document type DR not defined"
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  • Query in Customer Credit Memo

    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
    sunfico

    Hi,
    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 Kanpurwala

    Try 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
    Sandeep

    Hi 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 PM

    HI,
    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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