creating credit memo request with reference to billing document

[Former Member]

Hi all,

I'm facing problem that creating Sales document YCCM(credit memo request) to be created with reference from billing document YfCN (invoice). it means that we have to maintain any copy controls in vtfa.

If we maintain the copy controls what are the copy requirements needed in header and item.. plz help me

[Former Member]

Hi,

Need to maintain the copy control settings from Billing to Credit Memo Request.

DataT 052 Billing doc.header

DataT 103 Bus Data Hdr Billing

DataT 003 Bill.header partner

Copying requirements 021 Billing Header

Check Copy Item Number check box

The Item category will be TAN --> G2N

Item......

DataT 153 Item from BillingDoc

DataT 104 Bus Data Item Billng

DataT 004 Bill.item partner

Copying requirements 303 Always an item

Put X in the Document Flow.

Regards,

Saju.S

[od_manikandan]

Hai Shiva sai,

When you are creating the Credit memo type

assign

Reference mandatory M With ref.to billing document

Regards,

Mani

[Former Member]

Hi,

You need to maintain copy controls in VTAF as it is from Billing document to Sales Order.

Copy from Standard settings from F2 to CR.You can settings in Headerand item details.

Regards,

Krishna.

[Lakshmipathi]

It is not VTFA but it is VTAF. Copy the standard document types CR and F2 there with the required item category

thanks

G. Lakshmipathi