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Pop up an error message when I try to add the credit memo in SAP B1

Former Member
0 Kudos

I issued the delivery order and AR Invoice on May,2018. Then,the goods arrived in Jun then, I want to issue a tax only AR Credit Memo to remove the GST.

I received an error message: When I try to add the credit memo.

[A/R Credit Memo - Rows - Tax Only][line: 1] , 'Cannot disable the tax-only calculation in a A/R Credit Memos document that was based on another document' [Message 0-0]

what is the cause of this and how can I resolve it

Kindly guide how I can remove the GST tax.

Thank you

Accepted Solutions (0)

Answers (2)

Answers (2)

Abdul
Active Contributor
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You cannot change tax code on target document as it will lead to reconciliation differences. I suggest do a stand alone Credot Memo at service level with the amount of tax only and later on reconcile with the help of internal reconciliation.

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Check this thread https://archive.sap.com/discussions/thread/3440053

Regards,

Nagarajan