Credit Memo Request

[Former Member]

I have 2 questions as explained below :

I am creating a credit memo request with reference to existing billing document.

Q 1. Sales office and sales group is not getting copied from billing document to credit memo request . What can be the reason ?

The existing billing document contains main billing item as well as downpayment settlement items ( billing document created for a given date in milestone billing plan ) .

Q 2. When credit memo request is created , these downpayment settlement items are also getting copied to credit memo request. How this can be avoided ?

[Former Member]

HI

Kindly check the configurayion in copy control VTAF

Target SalesDocTyp CR Source Bill. Type F2

Credit Memo Request Invoice

DataT 052 Billing doc.header Copying requirements 021 Billing header

Copy item number

DataT 103 Bill.bus.header data Complete reference

DataT 003 Bill.header partner

Copying requirements 303 Always an item

DataT 153 Item from bill.doc.

Copy schedule lines Pos./neg. quantity

DataT 104 Bill.bus.item data Pricing type C

DataT 004 Bill.item partner X Update document flow

Do not copy batch

billingl.plan 0

KIndly check the routines maintained in billing plan and maintain the same as per your requirement

REgards

Damu

[Former Member]

hi,

will you explain requirement in details

Kapil