One credit note with reference to several invoices??

[former_member588542]

Hello,

my customer came up with specia requirement ,

Is it possible to have One credit note request with reference to several invoices??

I never seen but your input would be helpful.

Points will be added for helpful answer.

Thanks and best regards

L

[Former Member · Accepted solution]

I think its possible, but you need to enter the invoice number in refernce filed.

Goto VA01, create with referecne Invoice and got to order overview screen, and got sales document > create with refernce > enter all you invoices one by one and save.

[former_member696369]

yes its possible. go like thru va01 with return order type then go to menu-> sales document->create with reference

you can copy more than one invoices for raise credit request.

Reg

NAr