Credit Memo

[Former Member]

Dear SAP Gurus,

Is it possible to create one credit memo with n nos of invoices.

Thanks

Shri.......

[reazuddin_md · Accepted solution]

yeah,

You can create single credit memo wrt: N no.of invoices, where as it should meet min. requirements such as , Sold to /payer.

Follow these steps,

Create Credit memo wrt: Invoice-

VA01, Doc type - Create with reference, Enter the invoice number & Copy -

invoice details will be copied in credit memo, check incompletion log & save the credit memo.

Now, goto VA02, enter credit memo number, from menu bar- Sales doc - Create with ref,

pop up will appear, enter the another invoice number & click on copy, now items will be copied from 2nd invoice to credit memo.

Test & revert.

[Former Member]

yes you can create. The step will be like this

1. Put one invoice no. as reference first time and enter

2. you can again go to sales document tab and then select create with reference where you can put another invoice no. as reference.

3. You can continue with step 2 unless all the invoice get copied.

[Former Member]

Guys i am still waiting..