on 07-06-2017 5:34 PM
While Creating a credit memo, credit amount should not be allowed to exceed the Invoice amount, which is referenced.
Can you please tell me how to configure this and where.
Thanks
Naveen
Hi,
Can you please check your configuration in copy control VTFF most likely. There you will have one category as no price element change so far i remember it is = 'D' try this option. Also why it is allowing to enter manual price is may be you have manual price condition and this copy category is set as 'B'.
Regards,
Avik
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Not sure why authorization is given for manual change. Value in credit memo should always be proportionate to quantity and this can very well be controlled as I said already.
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Does it mean, currently, it is allowing ? If so, you need to try with the standard document types and item categories in which case, system would not allow
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