Multiple Credit memo request - Single Credit Memo

[Former Member]

Can you send the copy control details to create single credit memo with reference to multiple credit memo requests?

[Former Member]

Dear Shiva,

I maintained the copy control setting as per suggestion. Still Credit memo split takesplace,

Thanks for co operation,

Best Regards,

Chandra

[Former Member]

Hello,

I maintained that setting already. Still, Credit Memo split takesplace.

Thanks for your co operation,

Best Regards,

Chandra

[Former Member]

Chandramohan,

In this billing split will happen, The reason is : Billing document number.

While creating CMR, the billing number is header data. And if the header data are different then split will happen thats for sure.

Thanks,

Raja

[Shiva_Ram]

Hi,

In VTFA, try with the following settings;

At header level:

Allocation number as E

Reference number as E

At item level:

Data VBRK/VBRP = assign routine 002.

Regards

[Former Member]

Hello,

As you mentioned, all are same ONLY.

If I check split analysis, system is showing different Reference Billing Document, Translation date and Assignment number.

How do I control this split in copy control in transaction VTFA?

Waiting for solutionu2026

[Former Member]

good,

check by using 'requirement 3 - single invoice' in 'Data VBRK/VBRP'.

this u will find in vtfa copy control at item level.

rgs,

ak

[Former Member]

hello,

i think if the cr memo orders has the same payer, payment terms, billing date, the system will allow single cr memo invoice by manually entering all those order nos in vf01 doc field.

rgs,

ak