Copy control ,copying from F2 to credit memo

[former_member588542]

Hello all,

looking at copy control from F2 to CR (Credit Memo Request) item category proposal is G2N but creating the document it is L2N-Its overwritten by item category determination logic from VOV4 transaction.

Is this normal behavior ?

Should I configure in the copy control the L2N instead of G2N?

Thanks and best Regards

L

[former_member182378]

for CR (credit memo process), I would advise you to delete L2N in VOV4. As with L2N you are doing the opposite of G2N (demanding money to be paid by customer to your company).

by the way, in L2N is populating in the sales order (CR) then it is already setup in copy control (VTAF, F2 -> CR). Donot bother about this if you do the above in VOV4.

[jignesh_mehta3]

Hello,

The Standard Item Category in Credit Memo Request is G2N.

The one maintained in your VOV4 (L2N) seems to be a error, because L2N is standard Iem Category forDebit Memo Request.

I would suggest you to rectify your VOV4 records.

Hope this helps,

Thanks,

JIgnesh Mehta

[Former Member]

Hi

Just recheck your Copy Control at VTAF and item category at VOV4

standard SAP says it should be document type G2 and Item Category G2N

Thanks