Hi,
>the possibility whether from multiple invoices reference we can create one invoice correction credit / debit memo (ZRK)
Yes, you can.
Go to VA01
Enter relevant Credit Memo doc type with sales area
Press "Create with Reference" button
Select the relevant billing document and press enter and go in to the Credit memo
Now you have added first billing document to the credit memo and now you need to and other billing documents to same credit memo.
TO do that. go to menu. Sales Document -> Create with reference
Select the other billing document that you want.
Same manner add all billing documents to same credit memo
Save
Then go and create the credit invoice
>any provision to create direct credit or debit memo without creating sale order (VA01) with reference to billing documents.
Yes, you can.
This is purely based on the copy control settings from billing to billing in Tx: VTFF
Eg:
When relevant copy controls are maintained from F2 billing to G2 billing, you can directly create the credit invoice (G2) from initial billing (F2)
(Check F2 to G2 billing copy controls in standard. That's what you need to have for this requirement)
What you have to do is, Go to VF01
Select relevant billing type (Eg: G2)
Enter relevant billing document that you want to cancel (F2)
Press Enter
Save
Best regards,
Anupa
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