Not able to Post AR Credit Memo Entry
Hi Everybody,
I use SAP 2007B PL15.
I face problem in one case. Please give me solution for the same.
I do the following steps for an FG001; SO--> Delivery > Outgoing Excise Inv.> AR Invoice --> Incoming Payment.
Now my customer sends me the same material back i.e. FG001. For this I go to Return--> Incoming Excise Invoice and use Copy From option; but it says item is not Purchase Item and does not allow me to enter into RG Register.
Please suggest me the way to handle this scenario. Ideally it should be Return --> Incoming Excise Invoice --> AR Credit Memo
Regards,
Rahul Ghadia
rahul[at]punditz.in
Hi Rahul Ghadia,
Although it is not the same topic, hope you may still get some ideas from this thread:
AP Credit Memo Without Outgoing Excise Invoice
Thanks,
Gordon
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