Credit Memo with reference to Sales Order

[Former Member]

Dear Friends,

I am trying to configure customization for the new billing document type (Credit Memo) with reference to an existing sales order, and i want the new billing type also to be listed in the billing due list when we create the invoices with transaction VF04. Can you pl. advise me the parameters that need to be considered importantly in customization. Or even a document link would be much appreciated.

Thanks in advance.

BR,

KP

[Former Member]

Hi,

Assign New Billing document type (credit Memo) to Sales Order type (VOV8). Automaticlly you get in Billig due list

~Thanks!

Rjaesh

[Former Member]

Hi Rajesh,

Thanks for your reply, but are the Credit Memo of standard document type G2 (because this the document type i am going to use as reference to my new document type) can be listed in the billing due list ?

BR,

Ravi

[Former Member]

specify in sales document type billing type accordingly it will work for invoice due list.

[Former Member]

Hi,

In VF04 you can give different billing type.

So in that you can also add your newly created billing type to show in the billing due list.

If you want your sales order should consider your billing document only then do the setting in VOV8.

If you want to some thing else then please let us know clearly.

Regards

Raj.