on 03-04-2014 2:47 AM
hello experts.... i have a query..... pls help me out...
when we do invoice to customer then it will update into credit management due to item category TAN have credit active checked.. right......
but when we do return invoice then it will update into credit management ...? if NO then what is the reason and which field is controlling , if YES then how it is updating into credit management through which controls....
Please use your discussion title effectively. Don't add whole query in subject title.
Message was edited by: Jyoti Prakash
when we do invoice to customer then it will update into credit management due to item category TAN have credit active checked.. right...
It is not because of in definition of item category TAN the field credit is active, It is because of the update rule ex 000012/15/18 which we assign to Credit control area, this credit control area we assign to customer in FD32.
but when we do return invoice then it will update into credit management ...?
Yes this will be updated in FD32( credit management). However, return order values will not be updated because in return item category(REN) the credit active field is inactive.This is standard only.
the reason being credit active field is inactive(REN) we are receiving the goods to our company so there is no point of increasing the open order value for the customer. However, at the time creating retuns for credit(VF01) we should decrease customer oustanding hence this value will be updated in FD32.
Thanks,
Srinu.
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Hi,
Yes, When you create the return Order, Delivery & Credit Memo credit management will be updated.
Example for customer ABC created sales order $ 20,000. done billing $ 20,000.
In this case $ 20,000 will be updated in FD32 or FD33 receivables field(Means payment has not been received form the customer).
Due to some problem you created the return Order, Delivery & Credit Memo credit management.
In this case $ zero will be showing.
For this updatain setting has been done in pricing procedure. For total Subtotal A(Carry over price to KOMP-CMPRE(Credit Price)) assigned in PP.
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Hi Raj,
Yes, this is exactly conveyed by Shankarappa. If you use 'A' in Subtotal - it will pass this value to your Credit Management (if credit management is active). If you are using different Pricing Procedure for Return Order then make sure that you have 'A' at the place of Subtotal column in your Pricing Procedure.
Best regards,
Abhinay
Hi,
Assign the Subtotal A in your pricing Procedure as shown in my earlier post.
Example: Created the Invoice $ 60(Accounting document is not created). In this case $ 60 will show in Sales Value field in FD33 or FD32. Due to some problem you want return the goods from customer for that you will create the return sales order, return delivery & credit memo with reference to RO. This case automatically the sales value will become $0 in in FD33 or FD32.
Thanks & Regards
Shankarappa H L
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Hello Raj,
Do you have a separate pricing procedure for Return Order different than Sales Order?
Best regards,
Abhinay
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For return item category check your settings for field Credit active in VOV7. Check for standard item category i.e.REN. This field comes in Business data section. Read F1 help and you will come to know.
Thank$
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