on 11-15-2010 6:36 AM
Hi all,
I have a problem creating A/R CREDIT MEMO via copying from AR invoice. there are no list of invoice appear eventhough the Customer im trying to add in credit memo are exists in ar invoice.
thanks
vin
Hi Guys,
I found out already what caused this problem. The BP Currency in AR Invoice is in JPY. If i open the AR Credit memo, initially the BP Currency is in SGD. So i need to change it based on BP Currency in Invoice.
Thank you guys for all your replies..
Rgds,
vin
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Hi Melvin....
First of all welcome to SAP Forum.
Let me tell you its a wrong forum where you posted your query.
You should post your query in SAP Business One Core Forum.
Now for your doubt I guess You are trying to copy Service Type AR Invoice in Item Type Credit Memo.
Just check your Document Type (Item or Service) must be same for both Target and Base Doc while Copy......
Regards,
Rahul
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