Credit Memo Value more than Billing value

[Former Member]

Hi Guys,

When I create a Credit memo with reference to a billing document I can enter a amount greater than the billing amount.

I need to ensure that users can give either the billed amout or less but not more in the credit note.

Its Order to Billing scenario, no delivery and item category is TAD.

Thanks in Advance.

[Former Member]

Hi,

With D it allows you to enter more value and with E it greys out the condition type and does not allow you to reduce the value.

Thanks

[Former Member]

Hi SAMIA,

tHANKS

[Former Member]

hi,

please check the copy control in VTAF,item data check the field document flow and in the field Pricing type maintain D.

cheers