Legal control: how to work with credit notes/ debit notes?

[former_member230869]

Hello,

we have implemented legal control and it works (nearly) fine. For delivery based orders there is no problem, legal control finds the right license.

But, if I create a credit note (or debit note), the legal control always fails, due to it is not able to find the correct license because of a missing requested delivery date (00.00.0000).

For a license you have to place a validity period, so I have no chance to make it work.

So my questions is, how can I influence the legal control so that even credit notes are checked correctly?

Thanks.

Chris

[former_member230869]

Hi at all,

has somebody an idea how to solve my problem?

Thanks.

Chris

[moazzam_ali]

Dear

Please check the below link. I have studies the link and came to know that legal control is for physical goods. In credit note debit note there are not physical goods involved then what you need to check and control with legal control?

http://help.sap.com/saphelp_45b/helpdata/en/8d/774a319be011d1b4e50000e82d81b0/frameset.htm

Thanks

[jpfriends079]

Christian G

Refer following thread, which speaks about configure control settings for document transfer in R/3.

- Credit Memos and Embargo

For further information or query related to GTS, you can refer them to SAP Global Trade Services (GTS) space.

Thanks, JP

[former_member230869]

Dear JP,

as we are not using GTS, I suppose there isn't a possibility to setup ERP with a check for credit notes.

@Moazza: the reason is, that an embargo often even consists the exchange of money, not only the transfer of goods.

Thanks.

Chris

[jpfriends079]

Thanks for the information.

Apart from what already being suggested, you can have look on following wiki link for your reference:

- Customising of legal control in R3

I wish that helps you.

Regards, JP