on 09-17-2012 2:11 PM
Hello All,
I have maintained the following configurations for assigning the billing block to the rebate credit memo,
1) In vov8 for the rebate credit memo request the billing block is assigned.
2) In Vov7 for the rebate item category the billing block is assigned.
3) I have also assigned my blocking reasons to the rebate credit memo,
However even after making the above settings the system still allows to create the rebate credit memo is there any further configuration which I am missing?
Kind Regards
Atul
Hello,
during invoice creation the billing block is checked in customizing copy control routine set in transaction VTFA. Example in the header copy routine 001:
IF VBAK-FAKSK NE SPACE.
SELECT SINGLE * FROM TVFSP WHERE FAKSP = VBAK-FAKSK
AND FKART = TVFK-FKART.
IF SY-SUBRC = 0.
PERFORM VBFS_HINZUFUEGEN USING '000000' '014' SPACE SPACE SPACE.
SY-SUBRC = 4.
Are you using the correct copy routines checking VBAK-FAKSK at header level and VBAP-FAKSP at item level ?
Best regards,
Ivano.
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When you make changes in configuration side, you need to create new documents and check. It may not apply on existing documents.
Regards,
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Can you please reconfirm your statement that even after assigning billing block in TVAK-FAKSK, system is allowing to generate credit memo ?
G. Lakshmipathi
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