FBL5N

[Former Member]

Hi Gurus,

In FBL5N - Customer Line item display, how will i remove the Credit Memos, whose Accounting doc has been created, but not cleared.

kindly help.

Thanks in advance.

Regards,

Rianka.

[Former Member · Accepted solution]

Hi Rianka,

In FBL5N after giving the customer account and company code at status tab select open items give the key date,type tab select normal items and press F8 system will show all pending items excluding credit memos.

Check and revert

Regards

Ram

[Former Member · Accepted solution]

Hi,

Sorry, Didnt frame the question properly.

The thing is there are duplicate Credit memos, can we delete one of them?

Regards,

Rianka Mangat.

[Former Member · Accepted solution]

Hi,

You can delete that duplicate credit memo by T- code VF11. Go to VF11 Specify that memo number ,enter and save

Thank you,

[Former Member · Accepted solution]

Hi Rianka,

--I don't think so that you cannot delete the duplicate credit memo in FBL5N.

--FBL5n is customer display list you can see the line items of a customer.

--If you want to cancel the Credit memo make sure in credit memo billing doc S2 should be assigned for cancellation.

--Go to T.Code VF11 & enter the billing document no.

Let me know if your problem is solved

Regards

Pradeep

[former_member217082 · Accepted solution]

Hi Rianka

It is not possible to delete the duplicate data through FBL5N as it is for line items.So delete the data from FBL5N you have to cancel the invoice using VF11

Regards

Srinath