credit

[Former Member]

Gurus,

How can I create a credit memo with the reference of multiple billing document for a single customer.

Thanks

[Former Member]

Hi,

Firstly in VTFA maintain a copy control from your sales order invoice to Credit Memo Request (Sales document type)

Now go to VA01 , enter your credit memo request document type and the corresponding sales area for which you had issued your sales invoice.

Now click on "Create with Reference" on top

Go to Bill doc and enter just 1 invoice

Now let the 1st invoice gets copied into the credit memo request document.

Now click on Sales Document at the top and select create with reference and enter your 2nd invoice number in the BillDoc field.

Now you will extra lines added to your credit memo request document.

Hope this will solve your query.

If it does dont forget to reward points for contribution.

Regards

Ravi

[Former Member]

Hi Raj

Standard SAP allows to create one credit memo for one invoice. If you want to collate the invoices for one customer and create one credit memo then you will need to create a new utility which will first find all invoices for same customer, find total qty for each material and then raise a single credit memo.

Kind Regards

Sandeep

[Former Member]

hello, friend.

use VA01, enter your document type and press ENTER. in the overview screen click Sales Document > Create with Reference and enter your reference number. repeat as often as necessary.

regards.