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Former Member
Nov 09, 2007 at 07:49 AM

Credit memo problem.

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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