Credit Note Request with reference to an invoice

[Former Member]

Hi All,

We are creating a Credit Note Request referring an invoice. A Credit Note is then created referring to the Credit Note Request. However both the invoice and credit note shows as open items FBL5N.

Please help how do we get the invoice amount to be cleared once the credit note is created referring to the same? Please find below the document flow:

Sales Order => Invoice => Credit Note Request => Credit Note.

Regards,

Rajesh Singh

[Former Member]

Thanks much for the prompt answer.

[ivano_raimondi]

Hello,

there is not any functionality to make billing document and credit memo automatically cleared in accounting.

Only in case of cancellation (by VF11) it is possible that cancelled invoice and cancellation invoice are automatically cleared in accounting.

Sorry for the negative answer.

Best regards,

Ivano.