printing a credit memo

[Former Member]

i have been triyng to print credi momo using the current output used for printing tax invoices, but i have failed to print,i assume the settings might be wrong,what output settings can i use

[Former Member]

Pls. check the output type which you are using, belongs to which output determination procedure in SPRO->Sales and Dist-> Basic Functions-> Output Control->Output determination using condn. technique-> Output for billing ->Maintain Output Determination Procedure -> Control Data

Then make sure you have assigned the Output determination proc. for the Credit memo type in V/25.

Also in Transaction VV31 - maintain entry for the Credit Memo type, and other parameters like as in tax invoice.

Thanks

[Former Member]

Firstly, add the condition type INS in the message schema for Logistics Invoice Verification, ie in MR1M.

Then, maintain the condition record for Invoicing party (partner function) in MIIRO

Then, execute MR90 to get the printout of credit Memo.

Rgds

Sumanth.Gururaj