credit memo problem

[former_member181995]

hi,

When I am creating Credit memo with reference using T.code# VA01.

SAP is not copying any entry from invoice#except sold to & ship to#.

When I am creating Credit memo with reference using T.code# VA01.

SAP is not copying any entry from invoice# except sold to & ship to#.

plz help me out.

[Former Member · Accepted solution]

Check the Copy Control settings through Transaction Code: VTAF

Incase, copy control is not maintained, in that case copy with reference say Sales Order Type CR (credit memo request) to Billing Type CR (Credit Memo) & ensure to Copy as copy all option. This may resolve your issue. Incase if you are using 'Z' item category, ensure to add that in copy control & you can copy with reference to Standard Item Category.

Regards,

Rajesh Banka

Regards,

Rajesh Banka

[former_member181995 · Accepted solution]

problem resolved that material was marked for deletion so it was no longer refrence with invoice.thanks rajesh as well.