Default Billing Block for Credit Memo

[Former Member]

Hi gurus,

Good day! Just wanted to ask help to where is the configuration to have a default Billing Block in Credit Memo?

Thank you in advance!

Rellie

[former_member204513 · Accepted solution]

Dear Rellie,

Please go to VOV8 transaction then select your credit memo request type then go in to the detail screen here you can find the field called Billing block under Billing tab this is the field will control the default billing block when you create credit memo request.

I hope this will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Oct 30, 2008 4:18 AM

[Former Member]

Hi there,

Hi there,

There will not be billing block for credit memo. You have a billing block for credit memo request or returns order types. You will have the billing block for the order type from which the credit memo is referenced. Credit memo is a billing doc.

In VOV8, when defining the credit memo request or returns order, in billing viewe, you will have billing block. Select option 08 Check credit memo.

Regards,

Sivanand

[Former Member]

Hi

In VOV8 T code select CR Detail Screen