credit memo posted twice

[Former Member]

hi experts,

it very urgent issue,

almost for 777 invoices credit memo posted twice.

please help me to get the report for 777 invoices.

i need to pull the report with credit memo and its values

thanks in advance

syed

[michael_kozlowski · Accepted solution]

Did you know the document numbers of the 777 invoices? If yes then try in FBL5N dynamic selections to put this number in document number to get the posted values.

[Former Member · Accepted solution]

Hi Michel,

I have the 777 invoice number. the issue is that every month for the particular invoices credit memo posting

I need like this kind of report

BILLLING NO CREDIT MEMO NO CREDIT MEMO VALUE

123456788     0000                              1,00,000

                        0000                             1,00,000

even I have access for quick viewer also to connect two table.

I will check your solution and let you know the result.

I request you if you find any solution for my request please update me

and thanks for your reply

[michael_kozlowski · Accepted solution]

Check out tables VBFA (the document flow) and VBRK (invoice header).

In table VBFA you can find relation between invoice -> credit memo. In VBRK-NETWR you will get the values.