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Former Member
Jan 24, 2009 at 09:01 AM

automatic generation of credit note..!!



We have follwing 3 scenrio of automatic credit memo

1 Billing Price is Rs 100 but agreed price to customer is Rs 90 so for diff of Rs 10 system should generate automatic credit memo at the time of billing else...system should create automatic credit memo of Rs 10 by any other way??????

2 If Sold to party and Ship to Party are different,system should create automatic credit memo of 2% to sold to party,this effect also want automatically.

3 If Billing date is today and if customer gives payment withing 2 days so system should crate credit

memo as per below

If Mode of payment is Cheque-Rs 1.5/Qty

If Mode of payment is DD-Rs 2/Qty

If Mode of payment is Cash-Rs 2/Qty

If cheque get bounce system should not create credit memo for that customer again

If Credit memo already generated with ref to particular invoice system should create another credit memo against same ref invoice.

As per our client all above 3 issues we can mapp through Sd only and in Standard without new development,but we unable to fine the way in std.