Not Returning Stock On Credit Note

[Former Member]

Hi All,

I would like to know if there is a way whilst doing a credit note to have an option not to return the stock. In other words the credit must go through however I don't want the stock to be updated. Is this possible via a query or some other way?

Your help will be greatly appreciated.

SAP Business One 2007 A PL 30

[Former Member]

The simple answer is: NO. It is not possible to make an item type credit note without affecting Stock. You have to deal this returned stock in another transaction if you need to. For example, you may use Goods Issue to release them from your Stock.

Thanks,

Gordon

[Former Member]

Thank you for your help on this matter.

[former_member583013]

Check how this might work for you.

Create a credit note and select a drop ship warehouse at the row level.

[Former Member]

Thanks for the help guys but it is not really what I am looking for. I want to know if it is possible to achieve this whilst posting a credit memo.

[Former Member]

Hi

You can create a dummy invoice (service type ) and do a credit memo .

This way you will not update stock but give a credit to your customer .

Hope this helps

Bishal

[kvbalakumar]

Manual JE can be applicable for your scenario

Regards,

Bala

[Former Member]

Hi

As per my knowledge you have to make credit note by selecting service type and the proper G/L accounts which has to be affect.

But this will not make A/R Invoice status closed.

Regards

Datta Kharat