Settlement Discount on Credit note

Hi All,
I have a client running 2005A SP01 PL 20 and no settlement discount is being calculated on credit notes when they select them as part of an incoming payment. The payment term with a cash discount is linked to the credit, but the discount value and discount percentages are both blocked on the incoming payment. Is this standard system behaviour?
How do we then treat the following scenario:
Invoice $100
Credit note $100 (not linked to invoice)
Incoming payment:
Invoice $100 les 2.5% settlement disount = $97.5
Credit note $100 less no settlement disoucnt = $100
this will calculate that we owe the customer $2.5 which is incorrect.
Please help.

Hi Riana,
It is not system behavior but because your client's no link credit notes. Since they have not linked the credit notes to the invoice, system will never know how to adjust it. They have to use manual JE to adjust any discrepancies.
Thanks,
Gordon

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Dear Praveen
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I am using SAP B1 2005B version.
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Dear Selin Kingsley
Also Check Note 639207.
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Dear Experts,
I have posted an AP Invoice that buys an item for $10, then my supplier gave me a discount of $2 and Im supposed to open a Credit Note for him for this discount.
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Much Thanks!
Warmest Regards,
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Hi
If vendor Gives Discount for the Item after The AP Invocie posted then u should not use Credit note against this bcoz it will reduce the stock as well... U may know this....
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r if u want to affect ur item cost then u have to use inventory revaluation to Revaluate the Item .
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HI,
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or
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Can we have the option of Free Goods Settlement instead of Rebate Credit Note at the time of Rebate Settlement.
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Hi Sadanandam kasarla
Generally if you want to issue free goods then you need to create a sales order and you have to deliver the stock from the storage location also. The inventory level will come down
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Hi all,
I have serious problem with creating Credit Note based on existing A/R Invoice in Sales module.
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 oGRPO.CardCode = oDraft.CardCode
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 oDraft.Lines.SetCurrentLine(i)
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 oGRPO.Lines.BaseEntry = oDraft.Lines.BaseEntry
 oGRPO.Lines.BaseLine = oDraft.Lines.BaseLine
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 iRetCode = oGRPO.Add
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 oComp.GetLastError(iRetCode, sErrMsg)
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 End If

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I have a doubt in credit memo request setting.
I have setup to create a credit memo req in sales with ref. to either billing doc or sales doc.
In copy control I have chosen pricing type 'D'. We manually maintain prices in Sales.
Say for eg. we have delivered the below to our customer.
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So the client wishes to change the price of the material 2 to $2800/piece instead of $3500.
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Where should I do this?
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Ann

"Item Rejection reason" may be used in Sales Order, when there are multiple line item & some of them are not to be executed. The items which are not to be executed, should be maintained with "Item Rejection reason"
So you mean to say that I need to change the quantity/correct price in my credit memo request? So that the right amount copied to the credit note?
The anwer to this is Yes.
case 1: say if the customer has already paid the company excessively
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In this case, the customer can make the payment as per outstanding due in his account, as credit note will give an effect in accounting. You need not cancel original invoice & the credit balance can be settled in latter transaction or can be refunded through FI.
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Reward points if helpful.

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Hi ERP Gurus,
i'm trying to bill in a single credit note (billing document) many credit note requests generated through a rebate partial settlement.
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Anybody can support me on that?
Any suggestion is well accepted
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C*

Hi Carmine,
If you could use any of the user exits to do it may be it will help you to solve you problem better, use a userexit while creating a billing document with more than one reference and then try to check and summate the materials in the user exit.
try this and let me know if this works...
even I did the same in my pro and it worked..
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raviraj

Debit Note & Credit Note

Hi Guru's,
what exactly diff between debit note and credit note? in SAP, is there any configuration? pl advice me with examples....
scenario-1: If A purchased raw material for 5000/-. user returned some raw material worth of 1000/-. in this case who will raise the note(means debit/credit) and what is the entry in SAP?
scenario-2: If B sells finished goods for 10000/-. user returned some goods worth of 2000/-. in this case who will raise the note(means debit/credit) and what is the entry in SAP?
sure i will assign points...
adv thanks

Hi Anita,
Debit Note: Ex: commission on sales to customer, Purchase returns etc.,
Credit Note: Ex: Sales returns, additional discounts etc.,
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if useful to you assign points
Vijay

Credit note problem.

hi Gurus,
I having this issue for the client. They have actually recieved a credit memo from the vendor but after the IR has already been done. They are actually trying to return the quantity for which the credit memo wa give. I mean that the price was 1500 for 1 piece btu the vendor has not given the credit note for 200 now what he client i tryin to do is to do goods return or the partial quantity against the credit not for example 0.113 piece but the system is giving error"Deficit of PU IR quantity 0.113 piece".
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Dear Anoop
What I understand from your explanation is, MIRO is already done. Later a credit memo has been raised by the client for a quantity 200, but vendor credit note quantity does not match the SAP credit memo quantity.
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Hi,
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Issue in creating Credit Note for road carrier invoice from SAP TM system

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I am facing issue in creating Credit Note for road carrier invoice from SAP TM system.
The following steps I have performed:
1)
1)    1) Create Freight order with Amount 20,100
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Auto Creation Of credit note from invoice

Dear SD experts,
It is desired to incorporate a scenario wherein a credit note be issued to the customer if his invoice has a particular condition type with x value in it. The credit note to be of x value only.
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hi
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