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Former Member
Feb 10, 2010 at 10:19 AM

Credit Memo with reference to Sales Order

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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