on 03-09-2009 1:17 PM
Hello Experts,
How can we use Goods return in A/P Credit Memo ?
when i want to create A/P Credit Memo based on Goods return then Copy from Functionality not show any Goods Returns open documents why ?
Thanks & Regards
-
Mr.Krishna
hi krishna,
Create a goods return(status-open),Create AP credit memo based on goods return.
When u create goods return based on goods receipt po,status of goods return get closed.
Jeyakanthan
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Hi,
could you please explain me why are you using credit memo & copy from goods return becaue if you have already posted A/P invoice then no need to use the Goods return option you can directly do Credit memo & balance your stock & Amount.If A/P is not done & you want to return goods back to vendor then you can use Goods Return.
Regards-
Mona
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The other option is to find the Goods Return first and copy to A/P Credit Memo later. In this way, you shouldn't have any problems in mismatch by type or currency etc.
Thanks,
Gordon
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Hi Krishna,
A few things to check (I presume there exists open Goods Returns for the selected BP):
- check that you have selected the same document type - Item/Service
- check that the currency is the same
Let us know how it goes.
Jesper
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