Cancelling Credit memo

[nachiketapte]

hi,

I am trying to cancel credit memo with accounting document having not cleared status?

Please help.

BR,

Nachiket

[sreeharshabl]

Hi Nachiket

     Hope your Cr.Memo Request is showing under open status after cancelling Follow-on doc and you are trying to delete the Cr.Memom Request and it will trough you the Msg  "Consider the subsequent documents". is this is you problem?. If Yes! then define "Reason for rejection" of sale order in T.Code OVAG as "Block-Credit Memo Request" and activate radio button as "Not relevant for billing" (Highlighted in Red circle under BIC column in screenshot below). Then you may run T.Code VA05N for open entries and select each individual open entries and set Reason for Rejection as "Block-Credit Memo Request" in each and every line items of the sales documents and save it. then it won't show under open entries if you run VA05N for open entries once again.

Note:- You have to do this only for Cr.Memo request Sales documents only. Not for Delivery related sales documents.

Sree Harsha

[Lakshmipathi]

Ok but what is the issue you are facing?  Whenever you post in SCN and expects some assistance from members, ensure that the issue is explained in detail.

G. Lakshmipathi