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Former Member

Invoice creation request creating both credit memo and debit memo

Hello All,

I have created one invocie correction request.

First line item is for credit, showing positive value

Second line item is for debit, showing negative value.

When I created billing document from this invoice correction request, I got a credit memo for 1st line item and debit memo for 2nd line item separately.

Ideally i should be getting only a single credit memo for the difference in pricing (positive value).

What could be the reason for this?

Regards

Sonalika

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1 Answer

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    Former Member
    Jun 17, 2009 at 12:02 PM

    When you create billing document in VF01 and system shows you that it is about to create two documents - select them and press button split analysis - you will see why system splits documents.

    Perhaps you have some additional spliting criteria defined in copy control (field ZUKRI).

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