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Former Member

Credit memo

Hi

I've created a credit memo request with reference to a sales order. A no. was generated.

Now i give the document no. in VF01 . On processing this,

1. The processing status is declared as incorrect

2. I get the message as 'no billing documents were generated'

Pl. suggest on what to do to solve this issue and to generate a credit memo successfully

thanks

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3 Answers

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    Former Member
    Apr 15, 2008 at 12:18 PM

    Please check the block- for billing. If its there, remove the block and bill

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    • Former Member Former Member

      Hi,

      check in the order header as well as items for 'billing' tab, you can see a billing block fiel there. If it is blocked, you can release it from the change mode of order.

      Prase

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    Former Member
    Apr 15, 2008 at 12:45 PM

    Also while creating the billing document by t.code VF01, select billing type as credit memo, other wise system will default take it as F2 and it will show in-correct status.

    Regards

    Prashant Ranalkar

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    • hi niranjana

      So finally you have created credit memo , congrats friend

      coming to the points asked by you

      when you process the document system says the status of the process. as being processed

      when you save the document an accounting document gets generated. apart frm billing document

      Regards

      Srinath

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    Former Member
    Apr 15, 2008 at 12:17 PM

    Hello,

    Check the document folw from your sales order whether the credit memo request is displaying in the docuemtn flow. If not, then try to create the credit memo request again and see the error log, if any.

    Prase

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