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author's profile photo Former Member
Former Member

Credit Memo with reference to Sales Order

Dear Friends,

I am trying to configure customization for the new billing document type (Credit Memo) with reference to an existing sales order, and i want the new billing type also to be listed in the billing due list when we create the invoices with transaction VF04. Can you pl. advise me the parameters that need to be considered importantly in customization. Or even a document link would be much appreciated.

Thanks in advance.

BR,

KP

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2010 at 10:32 AM

    Hi,

    Assign New Billing document type (credit Memo) to Sales Order type (VOV8). Automaticlly you get in Billig due list

    ~Thanks!

    Rjaesh

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    • Former Member Former Member

      Hi,

      In VF04 you can give different billing type.

      So in that you can also add your newly created billing type to show in the billing due list.

      If you want your sales order should consider your billing document only then do the setting in VOV8.

      If you want to some thing else then please let us know clearly.

      Regards

      Raj.

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