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Erro no cancelamento da Nf

ednelson_vieira
Explorer
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

kothandaraman_nagarajan
Active Contributor
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Hi,

Please advice your SAP version and PL?

Thanks & Regards,

Nagarajan

former_member325312
Active Contributor
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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

ednelson_vieira
Explorer
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I am sorry Jennyfer,

I dont explain clean, the problem,the discount field of the Ar Credit memo is diferent value after copied.

Best Regards

ednelson_vieira
Explorer
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Dear Jennifer,

After copied we have this result:

The AR Invoice field descount  = 0

The AR Credit memo = 99,850299

Best Regards

Former Member
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Hi,

Please post it in English. This is an English forum.

Thanks,

Gordon

ednelson_vieira
Explorer
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Ok,

For the Canceled Process

When copy Ar invoice , the system input automaticle  discount amount  information in the document

AR Credit memo.

Gordon do you now about this

Best Regard

Former Member
0 Kudos

Could you post a screenshot to show the issue?

kothandaraman_nagarajan
Active Contributor
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Hi,

Please check any FMS assigned to that field.

Thanks & Regards,

Nagarajan

ednelson_vieira
Explorer
0 Kudos

Dear Gordon,

The field discount Ar invoice = 0

The filed discount Ar Credit memo = 99,850299