on 11-03-2008 7:56 PM
Hi All,
We create credit memo requests with mandaroty reference to a previous invoice. How can we restrict the value of the credit memo request not to exceed the value of the ference billing document?
Many thanks.
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Hi,
this needs to be done via a user exit. Probably the check needs to be place in the copy control routine.
Hope this helps.
Regards
Yes this can be done through user exit MV45AFZZ.
regards
sudhakar
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