on 07-15-2013 3:35 PM
Ao criar um documento de devolução copiando a partir da nf de venda o sistema esta preenchendo o campo de desconto automaticamente com valor absurdo alguem sabe porque isso acontec.
Agradeço desde ja atenção de todos
Hi,
Please advice your SAP version and PL?
Thanks & Regards,
Nagarajan
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Hi Ednelson Vieria
As I understood from your question is that when AR invoice is copied to AR Credit memo the Discount which is in Ar Invoice is coming AR credit memo is that right?
When you cancel an Invoice we do AR Credit memo so what are the values available in AR inv will show in AR credit memo .so value will be tallied and so invoice gets closed.
Regards
Jenny
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Hi,
Please post it in English. This is an English forum.
Thanks,
Gordon
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