making a credit note

[shakeer_khan]

hi,

there are two line items in the final invoice and the client now wants to make a credit note in such a way that for the first line item in the invoice she wants to give complete credit and for the second line item she wants to give partial credit, (ex; line item1-$700, line item2-$4000, now client wants to makea credit note where in they give complete credit for the first line item and $25 for

the second line item.how can get this thing done.

thanks

[Former Member]

hi,

this is to inform you that,

this comes under pure development.

in this Module pool SAPLV60A, program RV60AFZZ - find enhance spots to capture and hard code line item 10 should go with 100% credit note and line item 20 goes with - partial credit.

if it is not going as expected then it has to throw an error with a message in it.

hope this clears

balajia

[shakeer_khan]

balaji,

i require this only for one particular invoice not for all the invoices, document flow is a contract>Draft invoice>final invoice--Accounting document

kindly assist me further.

[Lakshmipathi]

Whether it is for one billing document or for all billing documents, unless you have some manual condition types assigned to your pricing procedure, it is not possible. Once you have a condition type for discount, you can key in manually in billing document, thus differentiating the discount amount line item wise.

thanks

G. Lakshmipathi

[Former Member]

hi,

keep a seperate billing document type for this process and hard code that also.

balajia

[shakeer_khan]

was able to give partial credit for the invoice, created credti memo request and for the second line item in billing plan gave the required partial amount which the business wanted to raise credit memo for