hi sapgurus
iam confused between the <b>creditmemo request(CR) and credit memo (G2) </b>. i know that creditmemo request(CR) is the sales document and credit memo (G2) is billing document.
1) my first questions is that <b>if u create the credit memo request(CR) system will automatically create the credit memo (G2) </b>? if not can plz tell me how we will create the credit memo request(CR) and credit memo (G2).tell me with a small example.
i have scenario like this
2) guys from the FICO department are <b>creating the credit memo againist the invoice that has been canceled or Reversed already from the SD side. my question is when there is no billing document how can SAP is allowing them to create credit memo?</b> iam looking for a tracibility for example-
when guys from the FICO department are <b>tring to create the credit memo against the invoice that has been cancelled or Reversed already from the SD side. Sap should give warning meassage saying that " invoice has been cancelled". that is system should not allow the people from creating credit memo against the invoice that has been canceled or Reversed already from the SD side.</b> can anyone plz provide me solution for my scenerio.
if it can be solved with abap coding? tell me how can we do that?
**maximum points will be rewarded
thanks in advance
sam sd