Need help in Credit memo IDOC !

I am trying to create a idoc when the credit memo is generated !
How to create it !

Hi,
concerning EDI concept in SD: the EDI concept is intended to realize the sales and distribution process completely automatically with the help of electronical documents. These documents are sent from one customer to another, are processed mostly on the background and give a possibility to realize the sales process extremely efficiently.
If MM-customer would like to purchase the goods then he creates the IDOC of type ORDERS and send it to SD-customer. On the SD-side the IDOC is processed via the function module IDOC_INPUT_ORDERS and creates the sales order. As confirmation the SD-side can send to MM-side the Order-Response IDOC (function IDOC_OUTPUT_ORDERS). The MM-customer can every thime send a change to the existiong order, then on SD side the ORDCHG IDOC will be processed. It can change the order like in VA02. The creation of the invoice can be made via IDOC of message type INVOIC (function IDOC_OUTPUT_INVOIC).
So, the process can be realized completely automatically between SD and MM partners with the help of IDOCs: ORDERS, ORDCHG, ORDRSP, INVOIC.
That's all concerning the SD-EDI.
Additional processes in SD, where EDI are used:
1) application of delivery schedules to the scheduling agreement: IDOC of type DELINS
2) creation of a delivery order to the scheduling agreement: IDOC of type DELORD
3) creation of external agent service delivery to scheduling agreement: IDOC of type EDLNOT
***4) creation of credit advice / credit memo in the frames of self-billing: IDOCs of type GSVERF, SBWAP and for external invoice creation SBINV.**
It is all processes which are realized in the SD module via EDI.
I hope this info helps.
Regards.

Similar Messages

Why need to link credit memo with invoice

Hi, gurus,
I received an AP invoice valued $2222 and then received a credit memo valued $222 about 1 week later.
Now I need to make payment.
I was told it's good to link credit memo with invoice by entering invoice number in the field "invoice reference" when creating credit memo. But I'm not sure why it's better because system will pick up both items anyway when i entered $ 2000 using f-53 to make outgoing payment.
The only reason i can think of is this link will guarantee that credit memo has the same terms of payment with invoice.
Is there any other good reasons? Any help will be appreciated.

Dear,
We need to link credit memo with invoice against for two obvious reasons
1.. Future tracking of all credit memo i-e if we gave excess credits to vendor then it was against which invoice. This will create linkage and tracking of credit memo with invoice that will be shown in FBL1N .
2..At the end of specific time period ,month or quarter ,its a normal practise to reconcile vendor balance as per SAP ledger to that of vendor's own book. At that time you will need credit memo track also that against which invoice was the credit given.
This all can be achived after posting credit memo with refrence to invoice number. Audit perpective should also be kept in mind. Hope this will help you
Regards

Hi need help in creating credit memo idoc creation !

I have to create an idoc when the credit memo is generated.
i have the idoc type invoic01.
i am using NACE......tell me the steps !

Hi,
for the first query please check auth object -Authorization Object S_TABU_DIS (Table Maintenance)
http://help.sap.com/saphelp_nw04s/helpdata/en/1e/e867408cd59b0ae10000000a155106/content.htm
No Worries
KG

CREDIT MEMO IDOC FROM MIRO

Hi All,
           I have a scenario where, the A/P creates a credit memo on behalf of the supplier in MIRO. I want this Credit Memo to be sent to another system through IDOC. This is in MM-Logistics invoice Verfiication (NOT IN SD). I believe there is no standard way to do this. So could you let me know what method should I use? Appreciate your help.
Regards
Edited by: Young Kim on Apr 21, 2010 5:08 AM

GR,
I believe you have to look at both the Header and Item tables.
In table RBKP there is a field Invoice where X = invoice and no entry indicates a credit.
To determine if you are dealing with a normal invoice/credit or a subsequent debit/credit you then have to go to table RSEG and there is a Subsequent debit/credit field.
Invoice    Subs deb/cred
X                                      = invoice
X                      X             = subsequent debit
                        X              = credit
X                      X             = subsequent credit
Regards,
Nick

Need API for Credit Memo creation-R12

Hi All,
I am working on R12 Implementation process. I have a requirement for creating the "Credit Memo" using API.
Could you please any one provide the API for Credit Memo creation process.
Thanks,
LSP

Hi,
Please refer the following links:
http://www.betteroracle.com/2012/08/ar-api-create-credit-memo-r12.html
http://easyoracleapps.blogspot.com/2011/08/creating-credit-memos-and-appling-these.html
http://prasanthapps.blogspot.com/2011/05/credit-memo-creation-via-api.html
Googling will help you indeed
Rgds,

Credit memo IDOC generation !

My requirement is When a credit memo is generated an idoc will be created.
How to solve this !

Maintain partner profiles for the partner in ur system using WE20 transaction. Maintain outbound parameters.Maintain relevant process code and outbound function modules
Maintain relevant output types and maintain the Transmission medium as "6" for the output type.
Maintain relevant output condition records with transmission medum "6".
Once credit memo is created the output condition record will determine in Credot memo...as per the prcoessing mode it will process.
U can check the processing log to know the IDOC or go to WE02 transaction to check the IDOC number.
This could be enough to send an outbound idoc.
Thanks & regards,
Shaik Hussain

Need to avoid credit memo creation if the value is zero'0'

Hi All,
I want to avoid the creation of Credit Memo if the value is zero, how this can be controlled in SD. Please pore your ideas.
Regards,
Ragu

Hi,
In standard SAP system, Credit memo is created with reference to
1) Credit memo request
2) Return order
3) Invoice correction request.
Before releasing these docs for Credit memo creation, check whether the
value is non-zero.
You can put a billing block(Check credit memo) on these documents if the value is ZERO.
And the billing block will only be removed if the value of the doc is non-zero,and a Credit
memo can be raised from these doc.
Second alternative is to check the value in prior request doc by ABAP enhancement,
and if it zero do not create the request/document.
Thanks ,
Umesh Karane.

Need Help for locating Standard idocs.

HEllo frineds,
I have scenarion file coming from third party legacy needs to get mapped or updated in SAp.
Looking for standard Idocs for the same.Plz help
1:Production order release.
2: Bill of material pricing.
3: Contract Sales order(I hope only order type will change,rest stanard sale order idoc can be used?)
4:Service Entery Sheet.
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Thanks for your help..
Edited by: Rob Burbank on Jan 26, 2011 4:32 PM

Hi deepak,
Check http://www.sapnet.ru/docs/idoc_handy_doc.pdf if it helps.
Regards,
Sunil Chandra

I need help with voice memo and volume control

I really dislike to update my iphone's software. I have Iphone 4S and I have been using voice memo to record lectures for sometime.
It was working well till updated my Iphone's software (IOS or whatever that is). Now I can't transfer my voice memo to my computer
and I have tried so many things people have suggested online which are 1. restart my mac book, 2. turn off and on my Iphone 3.
check voice memo when syncing my iphone with macbook. It is not working. Also, I totally messed my volume control. I went to
Genuis bar and the lady who helped told me that my Iphone has some issues before which is making my Iphone go nuts.
In short, 1. I cannot sync my voicemail
2. my volume does not work....i have to turn it on and off

cancer833 wrote:
Genuis bar and the lady who helped told me that my Iphone has some issues before which is making my Iphone go nuts.
Did she tell you what these issues are?
Did she help you with these issues?
Did she tell you how to resolve these issues?
Go back and ask for further help.
In short, 1. I cannot sync my voicemail
Voice Mail or Voice Memos?

Need HELP disputing credit reports I'm stuck & Nervous

Hi Guys,I'm working on my husband's and my credit. I'm drafting a dispute letter found on the MY Fico site and well, I'm a bit nervous! I'm hoping to get all the collections removed because of errors and the misrepresentation of reporting as Factoring companies and they are in fact Junk Debt Collectors! Debt was purchased after the charge off happened!
I could use a bit of help with what I've found. I'm stuck on how to dispute or if it's worth the time to do so. Thanks for any help. One Collections is with Calvary (has 1 Cap One account) because the DOFD is wrong and the last time they updated on his report was in May 2015. I don't really want to get them to report again! LOL The other Collector PRA has 2 Cap One accounts and doesn't include a DOFD! Also I noticed on the Cap One charge offs they have the last DOFD wrong on all 3! Last Payment made 12/15/2011 on payment history box it's Jan 2012 OK Feb 2012 30days late. 2 other CAP ONE Accounts have the Last Payment on 6/28/2012 and in payment history box it's July 2012 OK Augst 2012 30days late,
Plus for Fingerhut, the Date of last payment is July 12, 2012 and in pay history it has 9/12/12 OK 30 day late October 2012 then Nov and Dec with N/R and Jan 2013 120 days late then FEB N/R then Charge off in March 2013.

Try this:
1.Turn the Playbook
2. On your PC, open the BlackBerry Desktop Software
3. Use the USB cable, connect the BlackBerry to your PC
4. A message will appear saying BlackBerry Desktop Software can't connect to your BlackBerry PlayBook tablet. When this appears, click "Update". ◦ Please note that this notice will disappear when the tablet starts PlayBook completely. If this occurs, turn off the playbook and repeat the above steps
5. Enter your email address or uncheck the "Yes, send me an email when updates are available."

Need Help Calculating Credit Card Payments

Okay, let's say that I owe my credit card company $2000.00, and they're charging me 20% APR, based on my average daily balance. If I send them $30/week, then how many weeks will it take me to pay them off?
It seems like there should be a Financial Function for stuff like this, but if there is, I can't figure out which one to use or how it would work. I'm currently doing something like this:
=(Current Balances :: Balance Chase*(1+Current Balances :: APR Chase/365)^7)-30
… to figure out what I still owe at the end of the first week, then then doing a Fill Down with this formula:
=(A2*(1+Current Balances :: $APR $Chase/365)^7)-30
Then I do a:
=COUNTIF(Payment Schedule :: Chase,">50")
… figuring that if the balance is below $50, I'll just pay it off.
Anyway, not only is this an incredibly tedious process, and probably wildly inaccurate, it's also hard to work with it in the rest of my spreadsheet. Isn't there some Function that will figure this out for me? It doesn't have to be super accurate, as long as it can give me a ballpark idea of when I'll be paid off.
Thanks in advance,
surfer

Surfer,
There's a handy financial formula that was designed to do just what you want. It's not really that difficult to find, as it's named NPER for Number of Periods.
Here's an example using your data:
I converted the APR to weekly using 365.25 days in a year and 7 days in a week. There may be some error in this calculation, but it should get you within a payment.
In this case, your Period is a Week, since that's how often you are paying.
Your Payment is negative since it's paying down, not up.
Future Value is zero.
This should put you in the ballpark.
Jerry

I need help changing my credit card details so that I can use the App Store but I can't get it to work

I need help updating credit card. Details as its not sllowing me to get any apps

Accepted forms of payment > http://support.apple.com/kb/HT5552
Changing Account Information > http://support.apple.com/kb/HT1918
If necessary... Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Credit Memo replication from CRM to ECC

Dear all,
We need to create credit memo to refund the customer payment.
Credit Memo needs to be Released / approved at item level and Credit Memo Request has to be created in ECC.
Credit Memo release is based on different levels of Rules.(can we user Multilevel Categorization at item level?)
Credit Memo need to be created in ECC system based on a set of Rules
For all released line items system has to create credit memo requests automatically in ECC system.
Please suggest me that, how can we configure this functionality in SAP CRM?
Your help will be highly appreciated.
Best regards

Hi Raghu,
Have a look at the following link : [Data Exchange for Complaints: SAP CRM - SAP ERP|http://help.sap.com/saphelp_crm70/helpdata/en/2e/b0da18dbe84ed9bdff9a5d6d91f531/frameset.htm]
Hope this will help.
Thanks,
Samantak.

What is the application for credit memo in NACE !

What is the application for credit memo in NACE !

Pls go through this link
Re: Need some help in Credit memo !

BAPI Credit Memo Request w/r billing doc

Hi everyone,
I need to create credit memo request via VA01 with reference to billing document.
Is there any BAPI or FM available?
Thanks in advance.

With BAPI_SALESDOCU_CREATEFROMDATA1, I can able to create credit memo with sales doc type and sales area data.
But not able to create it with reference to billing doc.
I tried the BAPI_SALESDOCU_CREATEFROMDATA1 with
SALES_HEADER_IN
REFOBJECTTYPE = Billing doc
REFDOCTYPE    = Billing doc type
DOC_TYPE      = sales doc type
SALES_PARTNERS
PARTN_ROLE = sold-to
PARTN_NUMB = sold-to number
But it gives an error message 'No pricing procedure determined'. Can you pl help to sort out the issue?

Need help in Credit memo IDOC !

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