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.
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
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Hi,
Yes this can be done through user exit MV45AFZZ.
regards
sudhakar
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