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Former Member

F110 credit memo

Hello Gurus,

The user has run a payment run for a bunch of vendors and for one vendor there were credit memos which were not picked up by the proposal and vendor got paid for those invoices. I have tested in the Quality system and it is picking the credit memos. Can anyone tell me what could be the reason. Any help is appreciated.

Thanks

Edited by: SAP user SAP user on Apr 20, 2009 4:05 PM

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2 Answers

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    Former Member
    Apr 20, 2009 at 09:18 PM
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    Former Member
    Apr 20, 2009 at 09:25 PM

    Hi, Ask the user to give the required payment method in the Credit memo document and try F110 again. It will get knocked off and only the balance will appear in the proposal.

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