FB 75 - Customer Credit note

Hai!
While entering credit note FB75 I am getting the follwing error.
Item category 06000 not allowed in accounting transaction 0200/0001
Message no. GLT2001
How to search with this error message number in oss notes?
Plese provide me solution.
Thanks
Raj

Hi,
- Logon to service.sap.com
- enter SUID and PWD
- go to SAP Notes Search under SAP Support Portal
- enter the Error Message in the Search Term
Extract of one relevant - Note 973745 - Item Category 01001 not allowed when posting Indirect Costs
Summary
Symptom
You receive error message GLT2001 "Item category 01001 is not allowed in accounting transaction 0000/0001" when posting Grant Indirect costs with transaction GMIDCPOST. This error only occurs in relation to Grants Management documents that include zero-balance clearing items added by the split processor.
Other terms
GMIDCPOST, RGMIDCPOST, GLT2001,
Reason and Prerequisites
Prerequisites:
   -Grants Management is active.
   -A zero-balance clearing account has been defined in the split processor and zero balance has been set for the account assignment objects.
Reason:
   -This problem is caused by a program error.
Solution
Implement the source code corrections.
Header Data
Release Status: Released for Customer
Released on: 17.08.2006 20:50:56
Priority: Correction with low priority
Category: Program error
Primary Component: PSM-GM-GTE Grantee Management
Releases
Software
Component Release From
Release To
Release And
subsequent
EA-PS 200 200 200
EA-PS 500 500 500
EA-PS 600 600 600
Highest Implemented Support Package
Support
Packages Release Package
Name
EA-PS 200 SAPKGPPB12
EA-PS 500 SAPKGPPC15
EA-PS 600 SAPKGPPD07
Corrections Instructions
Correction
Instruction Valid
from Valid
to Software
Component Type *) Ref.
Correction Last
Modifcation
822754 200 200 EA-PS C P2UK013203 17.08.2006 18:05:36
822755 500 500 EA-PS C P3UK008769 17.08.2006 18:05:45
822756 600 600 EA-PS C P7UK004361 17.08.2006 18:05:55
Rgds.

Similar Messages

Output form for Customer Credit Note - FB75

Dear Expert,
my client has demanded a Form Output in T-Code FB75 - Customer Credit Note.
we are ready with Logic & format of the Credit Note to the ABAPer.
Need your help :
1. From where & how do we activate form for this T-Code
2. Print a form once we finish a posting to Customer Credit Note in FB75

You have to develop a Z Transaction for the FORM developed in Transaction Code SE93
Regards
Sanil Bhandari

Function module for customer debit note/credit note

Hi
Can you please tell us the function module for the following:
1. Customer debit note
2. Customer credit note
Also, we would like to have function module for extracting GL balances at business area/profit center level.
Regards
S.Radhakrishnan

Hi
We are looking for function module for posting FI Invoice/credit memo using FB70/FB75.
Also, we need function module for extracting GL balances at business area/profit center level.
Regards
S.Radhakrishnan

What is posting key for debit note and credit note?

Hi Gurus,
May I know what is posting key for debit and credit note?
My current sales debit and credit note having same posting key. Where can I set this posting key?
Sales debit note                dt      cr
Sales credit note               dt      cr
Customer debit note          dt      cr
Customer credit note         dt      cr
Vendor debit note             dt      cr
Vendor credit note            dt      cr
Thanks
Moderator: Please, avoid asking basic questions. Try to search available SAP material first

This depends on requirement.
Generally, SAP std are followed and ought to be followed, as Std config are based on best practices world over.
Still, if you business process requires then take an example,
- use TCode OBYC,
- double click on transaction BSD - Inventory posting
- provide chart of account, if asked.
- check the posting keys for transaction by clicking Posting Key button on the Maintain FI Configuration: Automatic Posting - Accounts screen.
In Debit
89 - Stock inwrd movement
In Credit
99 - Stock outwd movement
Thanks & Regards
JP

Setting-up SD Credit-note load in BW

Hi all,
As I'm new to BW, I'd like to get some advises, please.
I'd like to know the different steps to build my flow, and the order I must follow ( Lo cockpit, Business content, datasource replication, ... ).
What I've to do is to set-up the customer credit note in our BW system.
Hope someone can help me.
Regards,
Erwan.

thanks Deepika ,unfortunately I posted this a Long back ,time limit was very less ,we were not in a situation to do more R&D on that,it will be a Waste of time ,what I did is that I uninstall ed SAP and installed again with latest available Patches and we were succeed
thanks
George Varghese

Assignment Field In Customer Line Item While Credit Note - SD

When Invoice is been Generated through SD , assignment field in Customer Line item is getting SD Invoice number.
But while Generating Credit Note through SD , it is taking Customer
Account number in teh same field. What could be the reason ?
We need Credit memo number in the said field.
thanks in advance.

Visu
These configurations come from the copy controls. In the Copy controls you need to assign the correct requirements, allocation number and the reference number. For the copy controls for your crredit memo document, you need to change it similar to your billing document settings. The transaction code for this is VTFA and VTFL. Hope this helps.
I found a similar thread for your reference in the SDN.
Assignment Field - Accounting Document
Let me know if you need anything else on the same.
Karthik

Text blank in Customer line item display for credit notes

Dear SD gurus,
We are creating credit memo request in SAP and credit notes are created later on. Now when we look the customer line items, the credit note number is seen over there. But the text field is coming blank. We want to enter some text in the credit memo request and the same should be displayed in the customer ledger i.e., customer line items.
Kindly suggest some solution.
Thanks in advance.

Hi
Can you elaborate more? Is it that the text is not getting copied form Refernce document to subsequent document ?
Regards
Deepak

Returns not create customer credit

An shipment went to customer and we invoiced customer. Customer then returned the entire shipment back so we created a return to put the serialized items back into inventory. However, I noticed that the return does not appear anywhere in the customer's account balance which still shows only the invoice. must we create a credit memo as well?
I think this is covered in the online training, but I went through that months ago.

Hi,
If you had invoiced the customer there was no need to create a return. Basing a Credit Note on the Invoice would have been enough. It would have done the stock movement and the balance adjustment. It would also have closed of the Invoice which I presume is now still open.
Base the Credit Note on the return, then manually reconcile the Credit with the Invoice.
Hope it helps.
Jesper

Customer Credit Limit Not Showing in VKM4

In some cases the customer credit limit is not being displayed in VKM4 for dynamic credit check holds. It seems to happen for certain customers but we can't tell why. The holds are valid, the limit is just not showing and we'd like to know if this is by design or a bug.
We are running ECC 6.0
Thanks

Dear wradue ,
What difference did you find comparing the FD32 of customers with credit limit and without credit limit in VKM4?
Thanks & Regard,
Hegal K Charles

Fully Automatic credit note for customer .

Hello Genius
"The payment received from the customer within two days from the date of biling.Automatic Credit note to be raised when the cheque gets deposited into bank.Cash discount is payable as % of assessable value.In case the deposited cheque gets dishonored the credit note to be revered by way of debit note and thereafter the dealer does not remain eligible for further cash discounts in future".*
Example:
Incoming Payment 1000.00 INR , This payment comes with either through Cheque, DD,Cash.
But it should be cleared with in 48 hrs. then only Discount is available other wise not.
Above Operation need to Fully automatic.
how to map this scenario in FI-SD ?
Reliable answer gets very good point.
Thanks
Lee

Hi Sanil,
Try using BAPI BAPI_SALESORDER_CREATEFROMDAT2
you may to give the necessary validations & the trigger points for this
Hope this helps
thanks
Prashant

Raising a credit note when customer makes a prompt payment

Hi everyone
Does anyone know how you can raise a credit note automatically when a customer makes a payment with discount?
The discount is for prompt payment, i.e. 3% discount if you pay within 30days of the invoice.
The invoice will be issued for the full amount assuming no prompt payment is made. However, if the customer pays within the 30 days then a credit note is required to adjust the amount of sales and also tax.
In most EU countries a credit note is required to demonstrate to the tax authorities the VAT adjustment and I am aware SAP can automatically adjust the amount wihtout a credit note. However, this is legally required.
Any experience of this would be much appreciated.
Thanks in advance.
John

Credit Note through SD route will follow the sales cycle of Sales Order --> Billing & an ideal to use. It can be quantity related or not, I'll explain how? Have a separate Pricing Procedure linked to say ZDR - Debit Memo & ZCR - Credit Memo, where the pricing control is manual. Have a dummy material. With all necessary configuration available, you will be able to make credit memo for dummy material with quantity as 1 & maintain price & other condition manually.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

Credit note should be issued to newly created customer

Hello Gurus,
I need to issue a rebate credit note for 2013 – Jan-Aug 1200746,44 INR
Agreement 70 was created for customer 4000240- Royal plastic (Royal group) this customer was sold to Melton group as per 01.09.2013 – new account 4000488 with new name as Melton plastic was created.
The old account 4000240 has been marked for deletion.
Now I need to create a credit note for the customer, but it has to be issued to new customer account 4000488.
Now client wants to make sure that the credit note will be booked in a way that the credit amount it related to rebates and not revenues.
Can you please advise how to handle this ?
Regards
Soumendu

HI,
you can achive this by assigning customer account to different credit risc class in credit master data.
The risc class triggers system behaviour/response for credit risc management (what is checked during credit management process, what happens if the check is fullfilled,...).
Best regards, Christian

Wrong taxes while issueing credit note to customer

Hi,
We are using FB75 to create credit note to customer as we charged excess amount in original service tax bill through oversight.
Invoice details are as below.
Basic Cost 1,75,000.00
Service tax 10.3% - 18,025.00
Total 1,93.025.00
But in credit note service tax is calculated at 16% even though we are using same tax code as per original invoice.
Kindly help.
With Best Regards,
Rajkumar

Dear Rajkumr,
This may be caused due to configuration change after the original invoice and before the credit note posting. Please check the configuration (specially tax rate) in FTXP transaction.
Thanks!!!
Murlidhar Khatri

FD32 - Customer credit, Issue with mass update of "TITLE OF NOTE" field

Hi All,
we have requirement for mass upload of credit master records. I am facing an issue with creation/populating of Title of note field. When we go directly to FD32 transaction we have a button "Services for Object" near tiltle of second screen of FD32 through which we can create a title of note (SOOD-OBJDES) but when we go to FD32 through SHDB for BDC recording, that option is not found.
Any idea on how to handle mass update for that field?
Dhareppa

Hi,
You can use function module 'SGOS_NOTE_CREATE'. to create a note after you create customer credit limit through SHDB for BDC recording. It is going to be a separate program.
Function Module Parameters:
IS_OBJECT-OBJKEY = customer no + credit control area. --> ex. 20000000140001
IS_OBJECT-OBJTYPE = BUS1010
IP_TITLE = Your title
IT_CONTENT = your note content.
Cheers,
Chaiphon

Credit note creation for blocked customer

Dear SAP gurus,
We have a customer who is blocked for sales long back. But we could able to create credit notes and credit memos for the same customer. While creating credit note system is giving a warning message that the customer is blocked, but it is allowing to save the document. How can we block the creation of credit notes for the blocked customers.
Thanks in advance.
Rgds,
Sri.

Hi
Go to XD05 and there block the customer for ALL POSTING, this will stop the posting of any Credit Note created to FI.
Also check the other options which is availbale in XD05, and as per your requirement you can block the customer for different activities.
Regards
Amitesh Anand

FB 75 - Customer Credit note

Similar Messages

Maybe you are looking for