create more than One Credit notes with reference to Billing Invoice

[former_member1278967]

Please help me,

While creating 2nd credit not withe reference to billing document it showed Error message

Credit memos already exist for item

Message no. ZSD523.

[Lakshmipathi · Accepted solution]

The said error message is not a standard one but a customized one done by your ABAP team to suit some Business specific process. Check with your ABAP team. By the way, why, you were generating multiple credit notes against one billing document?

[former_member1278967]

Reason for Credit Memo

Credit Memo - 1: Given in Rebate on material Price.

late they find some Damages in Material, So they plan to raise

Credit Memo - 2: Some Damage in material value
so while creating 2nd credit memo is showed above error.

now my client asking how to rooted the 2nd credit note with reference through billing document