cancel
Showing results for 
Search instead for 
Did you mean: 

Credit memo

Former Member
0 Kudos

Dear fnds,

When i am trying to raise the Credit /Debit memo..with respect to Invoice or Request....net value showing in Negitive value......

Where can i check...........and How many possibilities r thr getting -ve Value...

Thanks in Advance

Regrads

Luckky

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Check the "SD Document category" in the definition of Order type, this also determines the signal of the item values.

Former Member
0 Kudos

Its 'o' Credit Memo

Former Member
0 Kudos

Hello,

Check the condition analysis of the creait memo, check from which condition type the negative value is flowing. Check that particular condition record.

Prase

Former Member
0 Kudos

hello, friend.

actually, sales returns and credit memo requests show values in negative because of the item category. check item categories REN and G2N using VOV7 and you will see the box 'returns' checked. this tells the system that the transaction is credit-related for the customer.

do this for standard and debit item categories TAN and L2N, respectively, and you will find the box not checked.

regards.

Former Member
0 Kudos

Hi,

Ihave created a credit memo and its value is positive even if the item category G2N returns is checked, is there anything else that causes it.

Thanks,

Michelle

Former Member
0 Kudos

hi,

for this querry you can check out this site:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/09/3e183817233741e10000009b38f842/frameset.htm

regards,

Siddharth.