Invoice Reduction

[Former Member]

Hi experts,

When i try to do invoice reduction i got the below error,

"No seperate document type exits for invoice reduction."

Can any one explain what is the problem and where to set the document type for financial postings?

Thanks in advance,

abi

[Former Member]

Hi,

Goto OBA7 and define document type .

[Former Member]

Hi,

Goto OMR4 and for the transaction in LIV- MIRO there will be document type asigned as RE or RN.

In the below selection boxes you will find doc type for invoice reduction

There you enter RN or RE as the document type.

Regards,

Deepak.

[Former Member]

acutally at the time of invoice reduction system genrates 3 documents

1> invocie

2> credit memo

3> accounitng document

now u ned to check which document is missing