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Former Member

credit memo request status is being processed

hi gurus, we raised a credit memo for partial amount of invoice. in document flow credit memo request status is showing as being processed. when does the status change as completed. what step we

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3 Answers

  • Best Answer
    Jan 20, 2009 at 06:58 AM

    Dear Naga

    To answer your first question, once your FI people make updation in F-32, the status of credit note would be changed to Completed.

    To answer your second question, go to VA02, input the sale order reference and check the document flow. Post what you see in the document flow.

    thanks

    G. Lakshmipathi

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    • Former Member

      Hi Lakshmipathi,

      Thank you once again for the prompt reply, in the document flow it shows it has been invoiced and a credit memo request has been generated, then a credit memo with reference to credit memo request for partial amount of invoice has been created. In document flow it is showing as credit memo request is being processed. so what would be the next step to invoice customer for the remaining amount of invoice.

      Thank you in advance,

      Naga.

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    Former Member
    Jan 20, 2009 at 06:10 AM

    hi gurus, when user tries to invoice customer it is not showing in billing due list and in vf01 it says already invoiced for the full quantity. is this right. please advise me gurus,

    Thanks in advance,

    Regards,

    Naga.

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    Former Member
    Sep 24, 2009 at 05:12 AM

    thanks lakshmipathi.

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