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Condition Contract : Rebates

Jan 12, 2017 at 02:48 PM

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Hi,

Since I have settled the Condition Contract and the system created the Credit Memo and also posted the accounting documents, but I have some doubts:

condition-contract-settlement-1.png

Where to Control the Credit Memo Number which is given as 1?

Why the tax is not calculated and how can I get this to be calculated?

Although It has created credit memo from the accruals, how will know what are the invoices were contributing to its accruals?

What I have checked:

Number ranges in ISB2 document type

SNRO not showing any trace of no: 1 credit memo

Any help is appreciated.

Regards,

Sridhar.

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1 Answer

Tamas Dancs
Aug 01 at 10:02 AM
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Hi Sridhar,


You can assign a number range interval number to the settlement document type in the settlement document type customizing, in field "Number Range Internal Assignment" (technical name of this field is TMFK-NUMKI):

SPRO: Logistics - General -> Settlement Management -> Settlement Document Types -> All Document Types

Then based on this number range interval, the system determines the next available document number. For settlement management documents, the used number range object is W_LFAKTURA. You can check the number range interval numbers, which are relevant for Settlement Management in the below customizing activity:

SPRO: Logistics - General -> Settlement Management -> Basic Settings -> Define Number Ranges


Best regards,
Tamas

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