on 08-18-2010 1:30 PM
Hello,
We are using VA01/VA02 to register Sales Orders. Invoicing we are running "order related" with VF04, collective billing.
This goes OK untill the moment that after Invoicing with VA02 a Sales Order is changed.
That action causes that a separate creditnote is made. This is something we do not want, we need this creditnote on the next collective billing.
Has anybody encountered this issue and found a way to create collective invoices that also contain credits from previous billings?
Regards,
Gert
Hi,
Only if you maintain negative price - you can create amount in negative and with same billing type.
But if want to credit note type itself-in VF04- this can be achieved by using billing plans- maintaining billing type in date cat.
Thanks
Chidambaram
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