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SAP RevRec Credit memo not appearing in RAI monitor

Our customer has a distributed environment and SD & RAR systems are separate.

Order, Delivery & Invoices on save appear in RAI monitor to be processed into RAR contracts .But for some reason , Credit Memo invoices on save don't flow throw into RAR.Is it because of missing config or any other note issue or checks? Currnetly debugging in progress - time consuming it is. Hence any valuable suggestions will be of great help.

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2 Answers

  • May 03, 2017 at 07:09 PM

    Hi

    Have you checked the config of that Invoice type in SPRO node ?

    SD-->Revenue Accounting & Reporting --> Maintain Revenue Accounting Item Settings

    Check in the below node if you have maintained the Sales org, Billing Type and Item category in the below node

    SD-->Revenue Accounting & Reporting -->Create Performance Obligation for SD Billing Item


    If its maintained there then check SM58 for errors.

    Let me know if this helps.


    Br,

    Vijay V

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  • Aug 12 at 04:50 AM

    Hi Vijay,

    I was facing a problem and not able to see anything in RAI monitor even after creating Sales Orders. Transaction SM58 helped me in understanding what was going wrong.

    Thanks a lot for sharing the answer.

    Regards, Gaurav

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