on 06-17-2009 11:21 AM
Hello All,
I have created one invocie correction request.
First line item is for credit, showing positive value
Second line item is for debit, showing negative value.
When I created billing document from this invoice correction request, I got a credit memo for 1st line item and debit memo for 2nd line item separately.
Ideally i should be getting only a single credit memo for the difference in pricing (positive value).
What could be the reason for this?
Regards
Sonalika
When you create billing document in VF01 and system shows you that it is about to create two documents - select them and press button split analysis - you will see why system splits documents.
Perhaps you have some additional spliting criteria defined in copy control (field ZUKRI).
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.