hi credit memo and billing

[Former Member]

hi

when i am doing returns this type of error is getting for me

AFTER CREATING CREDIT MEMO REQUEST (CR) WHEN I AM GOING FOR BILLING THE AMOUNT WHICH I HAD ENTERED IN THE CREDIT MEMO IS NOT COMING IN THE BILLING CREDIT MEMO (G2) I DID NOT KNOW HOW TO SLOVE THIS ERROR PLEASE SOME ONE HELP ME TO DO .

REGARDS

RAJA K

[Former Member]

Hi

Go to T Code : VTFA - Copy control for Order to Billing...

Select the line G2 - Credit memo- CR - Credit memo request

Select the relevent item category G2N (from credit memo request)

Maintain Billing qty as = A - Order quantity less invoiced quantity

and Pricing Type = D - Copy pricing elements unchanged

Hope this will solve your problem

Muthu

[Former Member]

hi raj,

you must be creating the credit memo with respect to the credit memo request . If so then the value should appear in the credit memo.

Other wise Check for copy control Betweeen Credit memo request and credit memo in vtaa

regards

Aditya

[Former Member]

Kindly do a copy control for your credit memo request and billing document. THis will solve your problem

regard,

Sudhir

[Former Member]

hi Raja,

Please check pricing type in copying control.

Kaushal