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Credit Memo missing in Outgoing Payment

Dear Experts,

Credit memos are not showing in Outgoing Payment. I created A/P Credit Memo of A/P Invoice in part quantity. In Outgoing Payment A/P invoice Total is showing Total amount - A/P Credit memo amount but not showing in difference row.

Any suggestions would be helpful.

Thanks & Regards in Advance,

Ravi

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 06:09 AM

    Hello Ravi,

    If you will make A/P credit memo based on A/p invoice then outgoing payment show only rest amount it will not show all amount.

    it is right Outgoing Payment A/P invoice Total is showing Total amount - A/P Credit memo amount

    And if you goto standalone credit memo then it will show in outgoing payment

    Thanks

    Manvendra

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    • Former Member Ravi Soni

      Hello Ravi,

      It is SAP Business standard process.

      If you go based on client requirement then make standalone credit note then outgoing payment window list both transaction.

      But at my end better is make credit note based on A/P for tracking purpose.

      Thanks

      Manvendra Singh Niranjan

  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 06:00 AM

    Hi Ravi........

    Is that Standalone Credit Memo?

    If yes then it should show........

    Regards,

    Rahul

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