How to Create Credit Memo against Customer Invoice?
Hello Sir,
I want to create credit memo against customer invoice using web service. I tried with below payload but it will not reference the invoice against credit memo request.
Any one can please help me on that.
http://www.w3.org/2003/05/soap-envelope">
<Body>
http://sap.com/xi/SAPGlobal20/Global">
<CustomerInvoiceRequest itemListCompleteTransmissionIndicator="true">
<ObjectNodeSenderTechnicalID>19304795</ObjectNodeSenderTechnicalID>
<BaseBusinessTransactionDocumentID>1298</BaseBusinessTransactionDocumentID>
<BaseBusinessTransactionDocumentTypeCode>29</BaseBusinessTransactionDocumentTypeCode>
<SettlementPriorityCode>3</SettlementPriorityCode>
<ReferenceBusinessTransactionDocumentID>1298</ReferenceBusinessTransactionDocumentID>
<TypeCode>1463</TypeCode>
<BuyerParty>
<InternalID>1000</InternalID>
</BuyerParty>
<BillToParty>
<InternalID>1000</InternalID>
</BillToParty>
<SalesUnitParty>
<InternalID>1000</InternalID>
</SalesUnitParty>
<SalesAndServiceBusinessArea>
<DistributionChannelCode>1</DistributionChannelCode>
</SalesAndServiceBusinessArea>
<Item>
<BaseBusinessTransactionDocumentItemID>10</BaseBusinessTransactionDocumentItemID>
<BaseBusinessTransactionDocumentItemTypeCode>002</BaseBusinessTransactionDocumentItemTypeCode>
<ReceivablesPropertyMovementDirectionCode>1</ReceivablesPropertyMovementDirectionCode>
<Product>
<InternalID>10000041</InternalID>
</Product>
<Quantity unitCode="XPK">1.000000</Quantity>
<QuantityTypeCode>XPK</QuantityTypeCode>
<PriceAndTax>
<PriceComponent>
<TypeCode>7PR1</TypeCode>
<Rate>
<DecimalValue>54.99</DecimalValue>
</Rate>
</PriceComponent>
</PriceAndTax>
</Item>
<BusinessTransactionDocumentReference>
<BusinessTransactionDocumentReference>
<ID>1298</ID>
<TypeCode>28</TypeCode>
<ItemID>10</ItemID>
<ItemTypeCode>002</ItemTypeCode>
</BusinessTransactionDocumentReference>
</BusinessTransactionDocumentReference>
</CustomerInvoiceRequest>
</n0:CustomerInvoiceRequestBundleMaintainRequest_sync>
</Body>
</ns1:Envelope>