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Former Member

credit memo.

Hi,

In Credit memo request after creating standard invoice no,where & How i can customize creditmemo request.

Thanks,

Rash.

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5 Answers

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    Former Member
    Jun 10, 2008 at 07:25 AM

    Hi

    The credit memo request is a sales document and you can create it in Tcode VA01. Create it with reference to the Invoice.

    Thanks,

    Ravi

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    • Former Member Former Member

      hi,

      Go to transaction VA01, select order type credit memo request.Click on with reference buttion on reference screen dialog box , select billing tab enter your billing document number.

      You can copy your invoice on the credit memo request in this way and you save the credit memo request, a number is generated.

      or in sales doc type u can maintain M-With ref.to billing document in reference mandatoty field.

      The pop up will came automatically.

      Thanks

      Susrikant

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    Former Member
    Jun 10, 2008 at 07:27 AM

    Hi,

    For Creation of Credit memo request, go to transaction VA01, select order type credit memo request.

    Click on with reference buttion on reference screen dialog box , select billing tab enter your billing document number.

    You can copy your invoice on the credit memo request in this way and you save the credit memo request, a number is generated.

    Thanks

    Venkata Rama Reddy

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    Former Member
    Jun 10, 2008 at 07:28 AM

    hi,

    u need to creat a sales doc. tye for credit memo request(Eg-G2) & related item category (Eg-G2N) & there is no scheduleline category.

    And u need to maintain the copy control between the billing type & the credit memo request type in vtaf.

    Thanks

    Susrikant

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    Former Member
    Jun 10, 2008 at 07:33 AM

    Das,

    Can you reframe your question please.

    Below link may be help full

    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55feaa545a11d1a7020000e829fd11/frameset.htm

    Regards

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    Former Member
    Jun 10, 2008 at 07:34 AM

    HI

    In VA01 after selecting the document type - click on the icon Create with reference on the tool bar. Then it asks for the invoice number.

    You can do this even from the overview screen from menu - create with reference.

    Thanks,

    Ravi

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