Credit note and Invoice not matching

[Former Member]

Hi All,

An invoice was issued with two items so the credit note in reference to that invoice (to reverse the invoice) has been issued item wise. The problem is that the amount of credit note and the invoice is not matching so the posting does not clear.

Any idea, what could be the reason. Its critical to business so urgent.

People with similar problem too are requested to share their experience.

Regd

Vk

[Former Member · Accepted solution]

Hi Vijay,

Credit Note (VF01)is created to reverse the original invoice (VF01) and it is always created with reference, it should be posting to each and every accounts as the original invoice i.e. Account debited will be credited and like wise.

Please go to the conditions of the original invoice and chech condition types match them with the contion types of credit note. If any of the condition types are missing will create the difference. Use T Code VF03.

Regards

Bharat

[Former Member · Accepted solution]

thanx bharat

i have assigned you full points.

thanx for your support.

rgd

vk