on 06-25-2008 1:07 PM
After return delivery How i do the Credit Memo in the billing document?
hi
Put return order no. in billing document . Returns for credit document will be generated
sandeep
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Hi,
Create Debit/Credit memo request using transaciton VA01 by using option create with ref to, pass billing document against which you want to generate debit/credit memo. Based on Debit/credit memo request create debit/credit note using transaction VF01.
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Dear Das,
Again it will depend on the copy control settings between the documents.
You can do in these ways
1.Please go to VF01 transaction enter your return delivery number as reference and select billing type creditmemo then execute.
2.Go to VA01 transaction create credit memo request with reference to the return order or Invoice then you can create credit memo in VF01 with reference to the creditmemo request.
I hope it will help you,
Regards,
Murali.
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