Help - problem with credit memo's

Hi
Can anyone help. We're running Financials 10.7 and have a problem. We've tried to create a credit memo to cancel an invoice. The credit memo and invoice tie up and are linked all through the line until the 'Invoice Installments' screen where there appears to be no link. This give s the impression that the Invoice is still outstanding.
Can anyone help with a work-around.
Many thanks
Martin.
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Dear,
please kindly open a message into Your market place for for such a problem. You need a fix.
Thanks.
Mauri

Similar Messages

  • Help - problems with Credit Memo's

    Hi
    Can anyone help. We're running Financials 10.7 and have a problem. We've tried to create a credit memo to cancel an invoice. The credit memo and invoice tie up and are linked all through the line until the 'Invoice Installments' screen where there appears to be no link. This give s the impression that the Invoice is still outstanding.
    Can anyone help with a work-around.
    Many thanks
    Martin.

    Hi there,
    Yes. If both the credit memo & the invoice use the same pricing procedure, then they can be copied from the invoice.
    But there is no direct copy from the invoice to the credit memo.
    Credit memo is a billing doc type which is raised either against a returns order or against an invoice correction request.
    So if you wish to copy the pricing, then you will need to maintain copy controls from invoice to returns order / invoice correction req 1st, then from returns / invoice correction request to credit memo.
    So checkif your company is using the same pricing for invoice & returns. Then maintain F2 to RE order in VTAF 1st, then from RE order to CR in VTFA.
    In that case at item level pricing, you will have to choose the option G or D. Option B cary new pricing is used when the docs have different pricing procedure.
    Regards,
    Sivanand

  • Problem with credit memo and withholding tax

    Please, I need your help:
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    Dear,
    please kindly open a message into Your market place for for such a problem. You need a fix.
    Thanks.
    Mauri

  • Problem with credit memos

    hi
    sap gurus
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    thanks and regards
    venkatramana.m

    Hi
    It can be possible that 2 credit memo's can be created with a single Purchase order number.
    If you want to restrict this.
    Then in the configuration of VOV8 for your order type maintain A in "CHECK PURCHASE ORDER NUMBER"
    regards
    SAP SD

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    I, also, have previously made credit card purchases with Firefox version 3 without any problems.
    I only encountered this problem with credit card verification after downloading Firefox 4. I was however able to book tickets successfully, the same day, using Internet Explorer and the card verification went through as normal. I am confident that the problem was due to problems with the new version of Firefox.

  • Hi sap gurus can anyone help to sort out problem on credit memo

    hi sapgurus
    my scenerio is like this
    1) some people are creating the credit memo for the invoice which has been cancelled. my question is that if u cancel a invoice sap will allow u to create the credit memo?
    2)second quesstion is that how can i restrict some one from creating the credit memo for the invoice which has been cancelled? if i how to do it?
    thanks in advance
    sam sd

    Hi
    Not displaying the subitems in the invoice can be controlled in the program which is linked to your output type. If you inform your reqmts to the ABAPer, he should be able to code accordingly.
    For demand planning, you may either have to use Sales Operations Planning or Transfer of Reqmts in SD. You can talk to somebody who knows either of these good and they can help you. Alternatively, you can post this specific question in PP also. May be you will get immediate answer for this.
    Pls reward if this is helpful to you

  • Query help - problems with ROLLUP

    I'm trying to make a query i can use for an alert, it generates sales for the past 7 days.
    This query works fine:
    SELECT
          CASE WHEN GROUPING(T0.[CardCode]) = 0
                THEN CAST (T0.[CardCode] AS CHAR(8))
                ELSE 'ALL'
          END AS Customer#,
          SUM(T0.[Max1099]) AS "Total Sales",
          SUM(T0.[GrosProfit]) AS "Gross Profit" 
    FROM OINV T0
    WHERE T0.[DocDate] >= DATEADD(dd,DATEDIFF(dd,0,GETDATE())-7,0) AND T0.[Max1099] > 0
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    And it gives me this:
    #     Customer#*     Total Sales*     Gross Profit*     
    1     C2235              8,285.87       4,165.77            
    2     C2236           10,191.39              4,197.95            
    3     C2253                570.56               311.17          
    4     C3008           18,756.76       5,720.21            
    5     ALL                   37,804.58    14,395.10            
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    Problem #1: I REALLY want it to give the Customer Name NEXT TO the Customer Number. But when I try to add it, i have to add it to the GROUP BY as well. Which changes the query to this:
    SELECT
          CASE WHEN GROUPING(T0.[CardCode]) = 0
                THEN CAST (T0.[CardCode] AS CHAR(8))
                ELSE 'ALL'
          END AS Customer#,    
          CardName as "Cust Name",     
          SUM(T0.[Max1099]) AS "Total Sales",
          SUM(T0.[GrosProfit]) AS "Gross Profit"
    FROM OINV T0
    WHERE T0.[DocDate] >= DATEADD(dd,DATEDIFF(dd,0,GETDATE())-7,0) AND T0.[Max1099] > 0
    GROUP BY T0.[CardCode], T0.[CardName] WITH ROLLUP
    And changes my output to THIS:
    #     Customer#     Cust Name                             Total Sales     Gross Profit     
    1     C2235             Acme Products                      8,285.87               4,165.77     
    2     C2235          (blanks blanks)                        8,285.87               4,165.77     
    3     C2236             Some Other Products             10,191.39               4,197.95     
    4     C2236          (blanks blanks blanks)            10,191.39               4,197.95     
    5     C2253             Third Customer Name             570.56                  311.17     
    6     C2253          (blanks blanks blanks)                570.56                  311.17     
    7     C3008             Fourth Customer Name       18,756.76       5,720.21     
    8     C3008          (blanks blanks blanks)                                               18,756.76       5,720.21     
    9     ALL                                                                  37,804.58     14,395.10     
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    I've tried combining the two into one field, on the fly, but haven't been successful.
    Problem #2 - extra credit!
    If i really want this done right, i should also have a query that pulls the same data from ORIN (Credit Memos) and do a UNION ALL, but when i do this, is simply rejects me at the word "UNION"
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    oops. I had to change the "Not Equal" symbol to just "greater than" for "Max1099" because it was just dropping the symbol...
    Edited by: Dante Amodeo on Jan 18, 2012 6:30 PM

    Try:
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    MAX(T0.CardName) 'Customer Name',
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    WHERE DATEDIFF(dd,T0.DocDate,GETDATE())<=7 AND T0.Max1099 > 0
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    UNION ALL
    SELECT 'ALL','',SUM(T0.Max1099),
    SUM(T0.GrosProfit)
    FROM OINV T0
    WHERE DATEDIFF(dd,T0.DocDate,GETDATE())<=7 AND T0.Max1099 > 0

  • Problem in credit memo posting

    Hi,
    I am trying to post a Credit memo. But while i am posting the credit memo in Miss Income a/c system shows me that message :-
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    Message no. KI235
    Diagnosis
    You have not defined a CO account assignment for an account that is relevant to cost accounting.
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    Account 300200 is defined as a cost element.
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    Procedure
    Enter one of the following CO account assignments
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    Project / WBS element
    Cost object (Process manufacturing)
    Network/ Network activities
    Business process
    Profitability segment
    Real estate object
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    With Regards
    Ravinder kumar

    Hi Ravindra,
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    Regards
    SATYA

  • Problem in credit memo request

    Dear Guru's,
    I have created a credit memo request with refrence to a standard invoice, in which they are 7 line items and there is manual excise.
    after i have saved and i went to display mode and selected header conditions, in that the taxes were changed .
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    I have checked the copying controls ...in that it is mentioned as D in pricing type(VTAF-standard bill to credit memo request).
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    Rgds,
    cherukuri

    hi rao,
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  • Cancellation of Goods Receipt with Credit Memo Transaction Issue

    Dear SAP Expert and Guru,
    Normally cancellation of goods receipt cannot be done when invoice has been issued. Cancellation of Goods receipt can only be done when there is the credit memo being issued in MIRO.
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    Thank you
    Regards
    Leonard Tan

    Dear Jeya and SAP expert and Gurus,
    You are correct, but with the document number, how am I going to get the Cancellation of GR document?
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    Kindly asvise on that.
    Thank you
    Regards
    Leonard Tan
    Note : Do not quote previous reply every time,simply reply for member you want to respond.
    Edited by: Jeyakanthan A on Jul 8, 2011 3:23 PM

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  • Problem with credit note after excise and tax  paid to govt

    Hi friends,
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    2. I paid Excise duty on 15/03/08 to govt.
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    with regards
    lakky

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