Differance in actual credit note and print out

[Former Member]

hi ..

in credit note processing ..Customer account is credited but in print out it is showing less amount...

[Former Member]

solved

[rasikm_waghela]

PLease take help of your abaper

There might be problem in output type.

Regards

[former_member605515]

Hi

Sit with abaper & u ll get the difference through debugging.

Or see if at credit note enduser has entered any manually condition type...where quantity is updating but if value has nt entered then then it ll show wrong out put which i hv earlier faced.

Check it

Regards

JAGA

[Former Member]

See my problem is diff....

user entererd manually the value in VA00 (cond. type) ..two times ... for FI account posting customer is credited full amount ... but when they are making excise invoice .. in print out only one value is coming (i.e one of the manually entred VA00 cond. type value) ... second is not coming ..thus makes the differance in total value capturing in print out ...so wt 2 do ..pls advc ...urgent

[Former Member]

Yes ..it was the problem in cond. type ..

thanks ... points reward already

bye

[Former Member]

Dear kanti,

credit note is credited with tax + add.Tax it will be include.

once u check in credit note invoice tax column has maintained/ not.

i hope that is problem in smart forms. once u chek in issue output .

regards,

bp

[Former Member]

See my problem is diff....

user entererd manually the value in VA00 (cond. type) ..two times ... for FI account posting customer is credited full amount ... but when they are making excise invoice .. in print out only one value is coming (i.e one of the manually entred VA00 cond. type value) ... second is not coming ..thus makes the differance in total value capturing in print out ...so wt 2 do ..pls advc ...urgent