credit memo

[former_member231409]

Hi friends this is santosh,can anybody please tell me,10 invoices are there for single customer. I want to create a single credit memo request with reference to those 10 invoices . how to do this ?

[Former Member · Accepted solution]

go to transaction VA01 create

select order type as CR and select button create with reference

enter your first billing document and select 'copy' or 'selection list' as per your requirement.

You would be in create credit memo request overview screen

Now from menu bar, select sales document -> create with reference

and enter your second billing document.

similarly repeat this process for other billing documents.