on 04-07-2008 7:43 PM
I would like to know if it is possible to create an request of type RK against an Credit billing of type G2?
Thanks
Lina
hello, Lina.
i tried doing VTAF to see if you could create copying controls for RK as target for source G2, and the system issues an error message saying that RK must reference an invoice (F1 or F2).
so i guess the answer to your question must be 'no', in SAP standard.
however, there are always workarounds and maybe you can adjust your business process (e.g. issue a credit memo request with reference to a credit memo - billing type G2).
regards.
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Hello Jonathan,
Yes, i know... i have already tried it.. but i think there will be an error because the system must allow it to credit memos like allow to invoices, don´t you think?
I post a note to SAP to see if they can help me. If you discover something please tell me.
Best regards.
Lina
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