To create Different GL accounts for credit memos with reference to same SO

Hi Experts,
Two different credit orders were entered and released. These were both from the same original order and invoice. When they processed overnight they both went onto the same GL account . The problem is that they are for different complaints and only the notes from the first order came through onto the invoice. The intention was that there would be 2 GL accounts issued because they were for different complaints and different reasons. How can this combining be avoided in the future?
Please guide regarding same.
Regards,
Sujit S

Hi,
As intimated by Ramesh plant wise G/L linkage need to do.
Refer the path - SPRO - Logistic General - Tax on goods movement - India - Account Determination.
3 steps are there for G/L linkage which have a control over the Dr. Or Cr posting of particular G/L per Excise Group which we create plantwise.
Regards,
Shridhar

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I have a requriement where Credit memo will be created against multiple invoice reference
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Message was edited by:
Jerry Tischer

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Hi Nagamohan,
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If I issue credit memo on 18-JUN-08 with LIFO against a Invoice line which uses "Daily Revenue - All Periods" rule, the distributions show
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Kishore.
Message was edited by:
chakoo

Error while creating a credit memo with reference to invoice

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I am facing one issue while creating a credit memo request in VA01 with reference to invoice.
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Dear Tarun!
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Project Stock or Sales Order Stock..
2.Check DIP PRofile (ODP1) in usage BILLING AND RESULT ANALYSIS -Charectiristic -SDOC TYPE CMR.....are you selecting right document to which you want to copy .....
Rewards Points if usefull
Regards
SMITH

Re: Creating credit memo with reference to Sales Order in ICWC

Hello gurus
I am new to CRM and we hv ECC 6.0 & CRM 6.0 in our environment.
We have a process where a Credit Memo Request is created with reference to a Sales Order.
Now till this point we had launched VA01 in the ICWC and were creating the CMR with reference to the Standard Order.
Henceforth we want to move this to the CRM ICWC.
In ICWC we create Standard Sales order using Work Center IC_BT_SLO tied to the Navigation profile.
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I tried adding the Complaints button on the navigation profile ... however it creates a new CMR ... not sure how to enable copying it from the Original Sales order in ICWC
Any thoughts ?
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Vinit

closed
Edited by: vinit parkar on Sep 1, 2011 4:25 PM

Creating a Credit memo with reference to Billing document

Hi All,
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I have used Copying control Billing Document to Sales Document for achieving this.
I have edited the VEDA(Contract data) in the routines 302,303,402 etc. but its not reflecting in Contract data of CM screen neither at header level nor item level.
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Replies appreciated.
Thanks and Regards,
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Your price / Quantity is copying correctly from Billing means your Copy Control settings are proper.
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Here instead of "B" select "A".
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Here the system:
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I guess this will definitely solve your problem.
Hope this helps...
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Jignesh Mehta

To create Different GL accounts for credit memos with reference to same SO

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