Assignment Field In Customer Line Item While Credit Note - SD

[Former Member]

When Invoice is been Generated through SD , assignment field in Customer Line item is getting SD Invoice number.

But while Generating Credit Note through SD , it is taking Customer

Account number in teh same field. What could be the reason ?

We need Credit memo number in the said field.

thanks in advance.

[Former Member]

Visu

These configurations come from the copy controls. In the Copy controls you need to assign the correct requirements, allocation number and the reference number. For the copy controls for your crredit memo document, you need to change it similar to your billing document settings. The transaction code for this is VTFA and VTFL. Hope this helps.

I found a similar thread for your reference in the SDN.

Let me know if you need anything else on the same.

Karthik

[Former Member]

Probably there might be a substitution in FI