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Former Member
Nov 01, 2009 at 08:11 PM

Debit Memo to Cancel Credit Memo

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I was trying to process a debit memo to cancel a credit memo but when I went to VF01 to produce the invoice it was not showing a dollar amount. I blocked the sales order but it processed anyways on invoice number XXXX. I need to process another debit memo to cancel the credit memo and I tried but was having the same problem. I need to issued these memos to the customer ASAP to correct the incorrect unit price charged.