Skip to Content
avatar image
Former Member

Credit Memo Invoice

In SAP Revenue Recognition 1.3 implementation, we observed that Order RAIs & Delivery RAIs & Invoice RAIs are created and flow into RAR . But Credit Memo (ZCR order type), the Credit Memo invoice does not flow into RAR as a SD03 item. Please let us know if anyone has faced this issue - is it related to any missing config or notes or any other checks? Please note - the customer has a distributed environment - SD system & RAR system are separate individual systems. They communicate via integration component, RFCs etc.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Aug 09, 2017 at 10:12 PM

    Check if the Credit Memo type has been maintained in the config Rev Item settings as credit/debit memo relevant for Revenue accounting

    Add comment
    10|10000 characters needed characters exceeded