Credit notes

[Former Member]

Hi,

For credit notes is there configuration in SAP where you can define a tolerance between the credit not price/quantity and the original invoice price/quantity?

Or is it inherent in SAP that the credit note must match the invoice?

Thanks

CT.

[Former Member · Accepted solution]

Hi there,

In copy control VTAF from F2 to CR, at the item level, there are 2 fields. "+/- quantity" will define if the quantity is going to add or reduce. This Indicates whether, during copying, the quantity or value in the target document has a negative effect, positive effect, or no effect at all on the quantity still to be completed in the source document.

Also reg the price you can choose either option D (to copy the pricing elements unchanged) or B (to carry new pricing) or G (to copy pricing elements unchanged & redetermine taxes).

Choose the relevant setting as per your requirement.

Apart from this there is no tolorence for price & quantity.

Regards,

Sivanand

[Former Member · Accepted solution]

Thanks very much for the replies.

Once copy control has been used as described can the user then overwrite the fields in the credit memo?

Thanks

CT

[Former Member · Accepted solution]

Hi there,

Yes quantity can be changed. Reg the price, it will automatically propose new price as per the Pricing type setting at item level.

Regards,

Sivanand

[Former Member · Accepted solution]

Great,

Thanks for your help and quick replies! Points awarded.

[former_member204513]

Dear CT,

You can have the control between price and quantity of invoice and Credit memo request through Copy control settings in VTAF transaction.

With the reference to creditmemo request credit memo will be created.

I hope this will help you,

Regards,

Murali.