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Former Member

Differance in actual credit note and print out

hi ..

in credit note processing ..Customer account is credited but in print out it is showing less amount...

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4 Answers

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    Former Member
    May 29, 2008 at 07:00 AM

    Dear kanti,

    credit note is credited with tax + add.Tax it will be include.

    once u check in credit note invoice tax column has maintained/ not.

    i hope that is problem in smart forms. once u chek in issue output .

    regards,

    bp

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    • Former Member

      See my problem is diff....

      user entererd manually the value in VA00 (cond. type) ..two times ... for FI account posting customer is credited full amount ... but when they are making excise invoice .. in print out only one value is coming (i.e one of the manually entred VA00 cond. type value) ... second is not coming ..thus makes the differance in total value capturing in print out ...so wt 2 do ..pls advc ...urgent

  • May 29, 2008 at 07:39 AM

    Hi

    Sit with abaper & u ll get the difference through debugging.

    Or see if at credit note enduser has entered any manually condition type...where quantity is updating but if value has nt entered then then it ll show wrong out put which i hv earlier faced.

    Check it

    Regards

    JAGA

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    Former Member
    May 29, 2008 at 09:12 AM

    PLease take help of your abaper

    There might be problem in output type.

    Regards

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    Former Member
    May 29, 2008 at 10:17 AM

    solved

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