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Credit amount should not exceed the Invoice amount

Jul 06, 2017 at 04:34 PM

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Former Member

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

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3 Answers

G Lakshmipathi
Jul 06, 2017 at 04:35 PM
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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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Former Member

Yes it is allowing to enter the price more than the invoice value. we are creating a credit memo with reference to F2 Invoice. How should we restrict not to allow more than the Invoice amount.

Can you please tell me where is the control for this

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Former Member

Hello Sir

Thanks for the quick reply. we have a regular Invoice F2 and creating a CR-Credit memo. for example if the Invoice is 100 and when we create a credit memo, it is allowing to edit the price and make it higher, which is not required. is there any control we can restrict this.

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G Lakshmipathi
Jul 07, 2017 at 02:17 PM
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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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Avik Mazumder Jul 09, 2017 at 06:37 AM
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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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