on 06-03-2010 5:54 AM
Hi,
I have invoice for sales order and also have credit memo for the same sales order. I can see invoice and credit memo differently through transaction VF03. I want to append credit memo details to the invoice ...is it possible ?..if yes then please tell me the procedure.
Thanks.
check in the documnet flow if you can see the invoice and the credit memo. Then you can see them both in the document flow of any of the document.
When you say append, what does it mean? Please explain.
Regards
Sai
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Hi,
Probably you may use VA05, use further selection criteria to do filtration. Apart of that you may seek abapers help to create customize report as per your request. TQ
rgds,
nanthakumar
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Dear,
You can develop the report with the help of ABAP developer. they will help you.
Regards,
Sandip
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