Credit / Debit memo

[Former Member]

Hi Gurus.,

When I am raising the Credit Memo / Debit Memo With Ref. to Billing Document of Factory Sales., System will copy the Billing Data and generate the Credit memo / Debit memo Request. It Consist of Commercial Value + Excise Values, in Credit memo / Debit Memo.

My Client requirement is he wants the Commercial Accounting information have to generate in Credit / Debit Memo. He does not want any excise details in Credit Note / Debit note memos.

Is there any possibilities to generate the Credit memo / Debit memo, with out Excise values ?

[Former Member]

hi

for this you need to maintain the copy control from Sales to Billing, in that item details pricing type you need to maintain, or else in credit memo you can directly delete in invoice, for this in the condition type you need to activate DELETE field

regards

srini