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Invoice/Credit memo for movement type 122

Hi,

I have a doubt is it possible to do invoice for Movement type 122? If yes how can i do? If not is there any enhancement to do the invoice for movement type 122 regarding this i have checked all the posts in SCN and there is no clear explanation for this.

Regards,

Swamy parna

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8 Answers

  • Feb 23, 2017 at 04:38 AM

    Hi,

    Before post 122 movement type, we have to raise a credit memo by MIRO, then only you can post the movement type in MIGO.

    Regards,

    Mukthar

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  • Feb 23, 2017 at 07:15 AM

    Hi Mukthar,

    Thanks for your reply... Problem is they want to do like this.

    1. GR - 101 Mov --- 10 Qty

    2. GR - 122 Mov --- 5 Qty

    3. Credit Memo against Mov 122 I.e., 5 Qty

    4. Invoice against Mov 101 i.e., 10 Qty

    The above sequence they have to post.

    Regards,

    Swamy parna

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  • Feb 23, 2017 at 08:58 AM

    Hi Mukthar,

    Do we have any BAPI to Post Credit Memo against Mov 122 without Doing Invoice for Mov 101? or Do we have any enhancement/development to process the same?

    Regards,

    Swamy parna

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  • Feb 23, 2017 at 08:50 AM

    Hi,

    You can post as shown below:

    1. GR - 101 Mov --- 10 Qty

    2. Invoice against Mov 101 i.e., 10 Qty

    3. Credit Memo against Mov 122 I.e., 5 Qty

    4. GR - 122 Mov --- 5 Qty

    Regards,

    Mukthar

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  • Feb 23, 2017 at 09:03 AM

    Hi Mukthar,

    That Process is correct,But Do we have any BAPI to Post Credit Memo against Mov 122 without doing Invoice against Mov 101? Or Do we have any enhancement/development to Post Credit Memo against Mov 122 without doing Invoice against Mov 101.

    Reards,

    Swamy parna

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    Former Member
    May 28, 2017 at 10:52 AM

    Hi Mukthar,

    I am following the same process as you explained

    1. movmnt 101 for goods receipts through MIGO of 300 bags.

    2. invoice done against Movmnt 101 of 300 bags- through this payable stood in vendor account.

    3. Credit memo booked in MIRO for 56 Bags by altering that line item in which 300 bags with its value were displayed. entry passed through this credit memo

    Vendor account Dr 44240

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  • avatar image
    Former Member
    May 28, 2017 at 10:51 AM

    Hi Mukthar,

    I am following the same process as you explained

    1. movmnt 101 for goods receipts through MIGO of 300 bags.

    2. invoice done against Movmnt 101 of 300 bags- through this payable stood in vendor account.

    3. Credit memo booked in MIRO for 56 Bags by altering that line item in which 300 bags with its value were displayed. entry passed through this credit memo

    Vendor account Dr 44240

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  • Apr 14, 2017 at 12:47 PM

    Hi,

    We have done with enhancement to Bypass the error and to post the Credit Memo against 122. and we have create Z Program to post the document.

    Regards,

    Swamy

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