How to find which Credit Memo belongs to which AR Invoice?

Question

Hi all.
I wish to get a report where I can know which credit memo is used to cancel which invoice as I found in my report that some of the invoices still showing even the users has cancelled it using credit memo.
I know I might refer to ORIN & OINV but I can't  find any relation between these two tables.
Kindly advice me on the above matter.
Thanks.
Best Regards,
xavier

Answer 1

Hi,
Please check this :
select distinct case when t5.trgetentry is not null then t2.Docnum Else NULL end as [AP Credit Memo] ,
CASE when t4.Baseref is not NULL then t4.Baseref Else NULL end as [AP Invoice Number],
t1.cardcode
from JDT1 T3 inner join OPCH t1 on t3.transid = t1.transid and t3.shortname <> t3.account
inner join ORPC t2 on t3.transid = t1.transid and t2.doctotal = t1.doctotal
inner join RPC1 t4 on t4.docentry =t2.docentry and t4.baseref = t1.docnum
inner join PCH1 t5 on t5.docentry = t1.docentry and t5.trgetEntry = t2.docentry
order by cardcode
select distinct case when t5.trgetentry is not null then t2.Docnum Else NULL end as [AR Credit Memo] ,
CASE when t4.Baseref is not NULL then t4.Baseref Else NULL end as [AR Invoice Number],
t1.cardcode
from JDT1 T3 inner join OINV t1 on t3.transid = t1.transid and t3.shortname <> t3.account
inner join ORIN t2 on t3.transid = t1.transid and t2.doctotal = t1.doctotal
inner join RIN1 t4 on t4.docentry =t2.docentry and t4.baseref = t1.docnum
inner join INV1 t5 on t5.docentry = t1.docentry and t5.trgetEntry = t2.docentry
order by cardcode
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team