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

Former Member
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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

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Answers (1)

Answers (1)

Former Member
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Nevermind!

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