Form determination when reverse the convergent invoice

[Former Member]

Hi,

There are 2 different forms associated with one invoicing process, 1 form is for invoice and 1 form is for credit note.

When Invoice is posted the Invoice from need to be picked up

when the same invoice is reversed "Credit Note" from need to be picked up.

we have done the below actions.

REV_DET_FORM = “X” of table TFK2660

INV_FORM_DET_KEY = “RVSL” of table FKKVKP

and updated the config "with RVSL" in the filed "Form Determ" in the node " Convergent invoicing-->Invoicing Processes-->Define specifications for determination of Application form.

but the issue is in both the cases system is picking the Credit Note from. could you advice are we missing something or how we can achive the reqirement.

[Former Member]

Thanks William for the Info. We were testing without printing the invoice.

This time we have printed the invoice and reversed the same so it is taking the credit note form.

if we don't print the invoice the Print Lock is updating with 0 so that is why it is not working.

Thanks,

anilaa

[william_eastman]

Anilaa:

You can try event 2685 where the formkey is set for convergent invoicing.

regards,

bill.