creditmemo for rejected material
We have not implemented QM, so we areusing batch characterestics accepted and rejected for goods reciept. So we have send some material (value Rs 2000) for sub contracting with charges as Rs 70/pc.Now, while receiving the material, for rejected material we have to send credit memo.So i have recieved 98 accepted and 2 rejected material.So in invoice verification, i have to create 9870 for accepted material and for rejected material, i have to create credit memo for22000.But system is not accepting for credit memo. Please explain ,how to do this?
This error is come due to invoice verification is not posted.
First post your invoice verification with MIRO.
Then post Subsequent Credit wirh MIRO.
Your problem is 100% solved.