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Former Member
Oct 01, 2011 at 09:49 PM

Copy from a closed A/R invoice to a A/R Credit Memo.

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Hello Forum,

I have a closed A/R invoice that is paid up.

Now, if the customer returns that item, I would create an A/R Credit Memo and pull up from the above A/R Invoice. However, SAP B1 8.8 does not allow copy from a closed A/R invoice. In that copyfrom list only the open A/R invoice show up.

Is this how it has always been, or am I missing something here.

Basically my need is to be able to create a A/r Credit Memo from a closed A/R invoice. Without this, we have to enter items one by one, rather than be able to copy them all and remove the ones we don't want returned. Right?

Thank you.