on 10-14-2008 10:36 AM
Hi friends!
Can u pls tell me how to create single credit memo request from multiple billing docs?
Thanx a lot!
Best Regards,
Mili
hello, friend.
just do VA01 and select your credit memo request doc type. in the following screen, follow the menu path Sales Document > Create with reference. then select the invoice document (assuming you have made the appropriate copy controls). repeat as often as necessary while selecting the desired invoices.
regards.
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