BILLING ERROR OF NET VALUE

[Former Member]

Hi,

I had created one scenario of giving credit note for salable stock returns as the following process.

returns order type-delivery-PGR---Credit note.

when i had created the billing document(credit note) with reference to returns delivery system is showing net value as 'o'in credit note.

plz let me know how to resolve this issue.

[Former Member · Accepted solution]

Plz check whether the condition records are deleted or the values may be changed. Because it is controlled with the copy controls of pricing type.

Generally if you do the credit note in the return process, what ever the forward invoice value is there, exact value will be returned by taking main invoice reference.

So, plz check the records.

Reward points if it is helpful

[Former Member · Accepted solution]

Hi,

Her i am not using with any of the reference document like order or billing doc..etc.

i am just creating a order type and doing remaining process of PGR and billing(Credit note).

[Former Member · Accepted solution]

Are you selecting the Credit note for Returns (RE -type) as billing Type ?

[former_member712038]

Confirm whether the Sale order is FOC or not?