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error log billing type could not be determined for credit memo??

hi everyone,

we are facing issue while creating credit memo with reference return order.

is it showing as a in billing level the billing type could not be determined.

so we are doing through idoc's. there are 20 got success out of 50 idocs.

when we checked for success one all are reference of orders only.

and we have maintained copy controls for order to billing and sales document controls , item category controls are perfect...

and we have checked for 30 failed orders removed billing block also. and there is no any blocks in the settings maintained ..but few coming as success and few are failed ...check with ABAP er also..we are taking reference from VBFA table level..

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1 Answer

  • Apr 12 at 08:42 AM
    .but few coming as success and few are failed ...check with ABAP er


    For this, what was the findings from your ABAP team ? If no credit memo is generating, then, you need to check the configuration and master data but in your case, credit memo is generated in some cases. From functional point of view, unless there is master data issue in customer master, material master or condition record, system would generate the credit memo from return sale order.


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