2 AP Invoice in 1 AP Credit Memo

[former_member294713]

Hi Expert,

Can some one know how SAPB1 way on many AP Invoice into one AP credit Memo? Thanks!

[Former Member]

Hi Hooi,

I think you may apply the logic explained by  Mr. ambesh Tripathi

in the following link.

Just check that using manual AP Credit Memo and Business Partner Reconciliation

JO

Message was edited by: Jiju Oommen

[Former Member]

Hi Hooi,

I think it is impossible for multiple selection of AP Invoices.

Regards

JO

[frank_wang6]

BP has to the same.

1. Open A/P Credit Memo form

2. Fill in CarCode.

3. Select Copy From A/P invoice.

Use Shift or Ctrl + Mouse Click to do multiple selection

[former_member294713]

Hi Frank,

I do it the way as you reply but can't select the second invoice display in the list...

[frank_wang6]

Use Shift or Ctrl + Mouse Click to do multiple selection

[former_member294713]

No...I have try many times, need any special setting?

[frank_wang6]

sorry, just test it, it seems it doesnt support that.

Frank

[former_member212181]

Hi,

in SAP B1, we can link multiple AP invoices to single AP Credit memo. In the same way, we can't link multiple AR Invoices to single AR Credit Memo.

Thanks

Unnikrishnan

[Former Member]

Hi Mr. Balan,

Can you briefly explain the steps to do so?

I am unable to do that.

JO

[former_member212181]

I am extremely sorry for the Typo Error in earlier message

in SAP B1, we can't link multiple AP invoices to single AP Credit memo. In the same way, we can't link multiple AR Invoices to single AR Credit Memo.

regards

Unnikrishnan