Credit memo problem.

[Former Member]

Hi,

I set the system so that for "GR-Based IV, Reversal of GR Despite Invoice" is allowed.

The problem now is in creating a credit memo.

The system now, in MIRO, when i put the <b>PO number</b> or the <b>delivery note</b> after having set transaction "Credit memo" proposes the full amount of PO instead of the amount of material document with mvt type 122 (return delivery).

Regards

[Former Member · Accepted solution]

Hi

First of all give credits(Points) to the cosultants who helped you in past took great efforts writing long answers to your queries.

This is nothing but encouragement in terms of rewards for their efforts.Close your question which are finely answered by consultants.

Regards

Vivek

[Former Member · Accepted solution]

Hi,

I always give points to consultants for the answers they

give me!

Not always the answers are correct and solved definitely the problem!

If you say that I don't give any rewards points to consultants

you have to demonstrate it......and may be, once again,

a problem has not been solved!

However I give points even if the problem has just solved or partially

solved

I really don't understand your disagree!

So....

[csaba_szommer · Accepted solution]

Hi SAPWORLDMR,

Maybe you should try to get answer in FICO forum as well.

BR

Csaba

[Former Member]

Hi,

Just as a double check...most of us would do in SAP life....

Your config and all may be perfect. Some times, we may overlook small things...

Have you verified if your pO line item has GR Based IV check active?

my 2 cents...:-)

Regards

[Former Member]

Yes GR Based IV is active but the credit memo proposes the full

amount instead of the return delivery amount

[Former Member]

Hello,

I believe this is the correct system response. If you are doing a credit memo in the system, then AP should be using some kind of document issued by the vendor to enter this credit (similar to the invoice) therefore you cannot assume the amount and quantity of the credit to be the same as what was entered on your return. This process should be driven from the vendor standpoint hence the reason you are entering a credit memo.

If there is a mismatch, you then manage it from the GR/IR imbalance perspective.

I am not sure if this helps but I would expect the total amounts to be present.