Skip to Content
author's profile photo Former Member
Former Member

Can anyone from SAP comment on this? Credit Note from AP Invoice

Hi all!

I'm creating a partial credit note from a Service AP invoice via DI.

My invoice has 2 lines, the first for 10.000, the second from 5.000 (no VAT to keep things simple) Tot = 15.000.

In the credit note I have the first line for 2.000 and the second for 1.000, Total = 3.000.

I set for the first line

CreditNote.Lines.BaseType = "18"

CreditNote.Lines.BaseEntry = 28

CreditNote.Lines.BaseLine = 0

CreditNote.Lines.Line Total = 2.000

and for the second

CreditNote.Lines.BaseType = "18"

CreditNote.Lines.BaseEntry = 28

CreditNote.Lines.BaseLine = 1

CreditNote.Lines.Line Total = 1.000

and for the CreditNote

CreditNote.DOcTotal = 3.000

Saving, I obtain a CreditNote with the first line for 10.000, the second for 5.000 and a total discount of 12.000, Total = 3.000. (same invoice amounts on the lines

and a discount to get the correct invoice total).

My question is: isn't there a way to obtain a credit note linked to the invoice but with line amounts different from the ones of the invoice (in my example: first line 2.000, second 1.000) and without discount?

in B1 you can do it!!!

I know that from a fiscal point of view the result is the same, but seeing credit notes in B1 different from the vendor documents is pretty upsetting for some customers ... 😊

Thanks in advance,

francesca

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2005 at 09:38 AM

    Nevermind!

    I solved the problem: even with DI you can create a partial Credit Note.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.