Credit Memo related to a Cancelled Invoice

[Former Member]

Hi All

I have an invoice that was cancelled using VF11. I donu2019t want to have the following process flow

Sales Order ->Invoice (with accounting document) ->Cancel. Invoice (with accounting document) -> Credit memo request

How can I do to avoid credit memo request in reference to a cancelled invoice?

Regards

Gabriel

[devendra_singh13]

how to control. Cancelled invoice. doesn't create debit memo using SAP Standard functionality.

[Former Member]

Iu2019m sorry. What I tried to say is that, I donu2019t want to create a Credit Memo Request related to an invoice which has been cancelled.

Sales Order

Invoice (with accounting document)

Cancel. Invoice (with accounting document)

Credit memo request (related to Invoice)

Regards

Gabriel

[prasanna_kumar4]

HI

Don't maintain the copy control between 2 documents Types (Cancel Invoice and Credit memo)

at the time of referring the cancel invoice you will get the error message

Regards,

Prasanna

[former_member211462]

hi

You could create a credit memo by the original billing document F2 instead of using the ref. of the cancelled billing doc ( s1) .

You cant create a credit memo with ref. of a S1 doc . Its not standard .

regards

JNM

Edited by: JaganNM on Feb 6, 2012 5:19 AM

[bsivasankarreddy_reddy]

hi

in credit memo request business process flow - with reference to invoice or sale order , you create the credit memo request .

this is standard process, why you create the cancel invoice reference . i think it not possible ,

in credit memo request , document setting you can check at vov8 , their is any reference mandatory field can assign , check this , you do not want this filed please remove , based on this system ask the mandatory invoice at creation of credit memo request .

please check this\

regards

sankar