Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Billing -> Credit Memo Request

Hi experts,

How to ensure billing can only used one time as reference to create credit memo request? In another word how to ensure only one billing with one credit memo request?


Former Member
Former Member replied

You can make your ow routine for copy control between credit request and billing document and not copy intems if subsequent document exist (you can check for aubsequent documents in VBFA table)


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question