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Credit amount should not exceed the Invoice amount

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member365886
Contributor
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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

Lakshmipathi
Active Contributor
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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.

Lakshmipathi
Active Contributor
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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

Former Member
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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

Former Member
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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.