on 01-11-2007 3:21 AM
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
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.
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Hi Mei,
In Copy control from f2-G2 maitain Data VBRK/VBRP as 000. This should solve the problem.
Regards
Srini
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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
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