Is there a system Variable on the A/R Credit Memo to determine what A/R invoice the credit memo is applied to? I would like some custom text to read " Applied to Invoice: " and the invoice # in the A/R Credit Memo PLD.
I just added a FMS to the remarks. When they create the Credit Memo they can click on it and it will populate it the way they want. I was just hoping that in the PLD there might be a system variable that already had the base invoice number stored.
No. Variable is calculated result. If there are fields hold the values, no variable needed. You only need to include that field in the PLD if you already got the value.
If your A/R Credit Memo is based on A/R invoice, the information is readily available through Remarks field (Comments in ORIN). You could include this field within PLD easily. Is your requirement different?
They would like to have different text on the PLD for the A/R Credit memo that the way it is worded in the remarks. You are correct that SAP places that in the remarks but it also adds "Based on ......". They would like it to say "Applied to Invoice.....".
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