Where are the Controls to stop the Credit Memo value not more than the bill

[Former Member]

Where are the Controls to stop the Credit Memo value not more than the billing document value.

Is there any controls in Sales Document? How can i stop doing this .

Thanks,

Mahe

[Former Member · Accepted solution]

I think in OVAH - V4 - 229 - E is to restrict the quantity. In our scenario VALUE

The Credit memo VALUE should not go beyond the Billing Value.

Pls help me.

Thanks,

Mahe

[reazuddin_md · Accepted solution]

It can be achieved, through enhancement in MV45AFZB,

in form exit-USEREXIT_CHECK_VBAK,-

where you can insert your own logic - by comparing the credit memo doc value with reference document value. if the value is more , then you can trigger the message as needed.

Provide your requirement to ABAPer. Hope they will do the needful.

[Former Member]

Thanks. Is there any other way.

Thanks,

Mahe