Invoice

[Former Member]

Hi SD Gurus,

We hav a problem with Invoice....

When we try and save a credit note it gets the follwing error message: "ammount exceeds the original ammount on invoice"

can someone advice on this regard??

Regards,

Lata

[rmazzali]

you created the credit note with reference to invoice the changed the value so that the credit value > invoice value.

this is controlled in copy control (tcode VTFA) field invoiced q.tity (V_TVCPFAP-FKMGK).

pls. reward if helpful

Roberto

[Former Member]

it was solved mite... copy control was the problem ....tqq....

[Former Member]

Hi!

The amount on the credit invoice is higher than the origianl one. You can credit only equal, or maybe less amount.

You might check the conditions of the items on the invoice and you will figure it out, which one is the more expensive.

Do you want to storno the invoice with VF11?

Regards

Tamá