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.
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