Update Profit centre for Credit Memo request whose Billing is compeleted

Dear All,
I have an issue for a creditmemo request whose billing is already been completed and consequently the invoice has been cancelled but unfortunately the Credit memo request (CMR) is pending in the incompleteion log for the profit center which need to be entered. The document flow shows blank in the status field for the CMR.
Need your advice how we can update in the sales order (CMR) thou the field is greyed out and not able to change the profit Center field in the change mode by changing any other fields as well.
Is there any transaction where in can we change the field values directly related to Profit Centre (In account assignement tab at Item level of the sales order)
Appreciate your quick reply on this
Regards
Mahesh

Hi
Check this below link. I had faced this issue years ago and got a strange solution which is still applicable.
Open status of Credit Memo after rejecting all line items
Thank$

Similar Messages

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    Hi Raj Aryan Malhotra, Thanks for ur reply
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  • Regarding rate, sales tax and discounts for credit memo request and returns

    Dear  ALL,
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    Reward points if helpful.

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    Hi
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    HI,
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    Hi
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    Regards,
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  • Mass change of pricing date and billing date in credit memo request

    Hi,
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    Abhilash Nayak

    Hi,
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    regards,
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  • Credit memo request release according to values

    Hello Gurus,
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    Using the workflow, you can represent the whole business process, with all the people involved, for approving credit memo requests within your company. This enables you to process credit memo requests simply and efficiently.
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  • BDC for Cr Memo Request

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    Naveen Vishal

    Hi NAVEEN VISHAL,
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    Hi,
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    Hi Keni
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    Srinath

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    RajaMahi

    I would start fresh with a new sales order.  When you create with reference both the return delivery and credit memo are created with reference to the return sales order.  Here is an example document flow to clarify:
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                                                                                    Return 60000077 / 10                          08/25/05               10.000  EA      Completed                                 
    . Returns Delivery 500000016 / 10             08/25/05               10.000  EA      Completed                                 
    .. GD returns QI 4900030060 / 1               08/25/05               10.000  EA      complete                                  
    .. Credit for Returns1 10000017 / 10          08/25/05               10.000  EA      Completed                                 
    ... Accounting document 10000017              08/25/05               10.000  EA      Cleared

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