when creating credit memo the value should not exceed from the billing docu

[Former Member]

when creating credit memo the value should not exceed from the billing document.

Ex - Billing doc value -1000$ , system allows me When i am creating credit memo for 1100$. This should not happen. Kindly tell me how to arrest this issue.

The Value should be equal of less than the bill doc

Thanks

[Former Member · Accepted solution]

hi,

goto VTAF,

choose sales doc type(CR) and billing type(F2)

choose item category

maintain pricing type - D

regards

senya

[Former Member]

Can you explain in more detail on how are you trying to change the document value from 100 to 1100? are you doing it by manipulating the pricing conditions? If yes, at header or item level?

Restricting the condition types from being changed is not very difficult. Once you describe the situation better, we will try to help you.

Regards

V V S Chandra Kiran