on 06-27-2012 12:12 PM
Dear Team,
There is a problem in YTTG credit memo as below;
1.) Credit memo YTTG is blocked for billing but invoices will still be generated(billing block is not working at order level).
2.) Though YTTG & YTTB(debit memo) are not relevant for delivery, system creates open delivery but not open sales order which is not corrected computed (empties value not included).
3.) The wrong value generated as a result of these credit memos impact wrongly on the customer credit management FD32 (reduces or give unnecesary credit balances).
4.) While creating YTTG, the Net value is getting as negetive at sales order level.
Please tell me any one.
Thanks in advance!
Hi Pavan,
are you sure you have set billing block indicator in VOV8 for your crdit memo order type.
Thanks
VSA
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