cancel
Showing results for 
Search instead for 
Did you mean: 

Create Credit memo with reference to billing in VF01

Former Member
0 Kudos

Hi all:

I want to create a credit memo with direct reference to the original billing. Thus the creation of CMR is not required. This is the new feature as of release 4.5a. In SAP system, I've done the configuration for copying control from billing document to billing document, source (F2) target (G2). Copying requirement 027. Pos/neg qty = + and Pricing type = D. I can create a credit memo with reference to a billing now. However, the system allow multiple credit memos. Duplicate credit memo are unwanted in the system.

How to control the system to avoid duplicate credit memo?

Thanks and regards,

Sim

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

I believe you can add some logic into copying requirement to check if there are any credits created for this invoice already and prevent copying.

Former Member
0 Kudos

Hi Mei,

In Copy control from f2-G2 maitain Data VBRK/VBRP as 000. This should solve the problem.

Regards

Srini

Former Member
0 Kudos

Hi Srini and Karan:

Thanks for reply. Beside the fields I mentioned above, all other fields are blank. Included field VBRK/VBRP. My problem is duplicate credit memo not split.

Message was edited by:

Mei Kam Sim

Former Member
0 Kudos

Copy the existing requirement to a new one and add the logic to restrict the creation of duplicate Credit memo in case for the document there is a credit memo with full invoiced value.

Regards,

Gauravjit.

Reward Points if solution is helpful

Former Member
0 Kudos

Hi Mei,

In t-code "VTFF" under your item category,the field VBRK/VBRP skuldn't be 001.

Keep them as zero.

Reward points if it helps.

Regards

Karan