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Former Member
Jul 05, 2012 at 12:46 PM

Customer credit memo blocking for payment and dunning automatically


Hi All,

I have an issue with Customer Credit Memo. When Cash sales return credit memo created and when released to accounting and accounting document automatically blocked for payment and blocked for dunning not sure from where its triggering. This cash sales return is not referenced any sales document. I have checked in FI side if any BAPI or user exits were there but I didn't see any user exits for BAPI. Is this system standard behaviour or anything to do with configuration from SD or FI side.

If you come across this scenario or issue please share your knowledge on this.

Awaiting your action.

Thanks & Regards