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Rebate Credit Memo getting created even after assigning billing block.

former_member196521
Active Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

ivano_raimondi
Active Contributor
0 Kudos

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.

former_member196521
Active Participant
0 Kudos

Hello Ivano,

Thanks for the inputs the copy control routines were not marked as 001, it was blank once I changed it to 001 the credit memo was stopped from performing the billing.

Kind Regards

Atul

Answers (2)

Answers (2)

Shiva_Ram
Active Contributor
0 Kudos

When you make changes in configuration side, you need to create new documents and check. It may not apply on existing documents.

Regards,

Lakshmipathi
Active Contributor
0 Kudos

Can you please reconfirm your statement that even after assigning billing block in TVAK-FAKSK, system is allowing to generate credit memo ?

G. Lakshmipathi