![]() By default, the Invoice Agent group is added to the approval flow to approve the header-level credit memo. The suggestion is please never use an order reason with retro-billing indicator 1 for a normal SO -> delivery -> billing process or any standard credit memo/debit memo/return process with billing relevance as delivery-related billing. Check whether the original document meets all the requirements for the execution of the copy. Therefore, from a credit point of view, the request does not have its own credit value. For example you can: Establish which document types are allowed to be copied one to the other. Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in Ī good way to search the forum is with google. Submitting a header-level credit memo creates a header-level credit memo IR document and launches its approval flow. Using Copying Control you can determine what happens when a document is copied to an other document. A price cannot be changed if the stock is negative Wish to carry out a price change, the total stock of the material may be Receipts or incorrect price changes), before you can carry out your posting. If your entry is correct, check the following for the materialīe necessary to cancel past postings (for example, incorrectly valuated goods The system does not allow a negative moving average price.Ĭheck your entry in the field "Amount" and correct it if necessary. The following PDF options are available for this document: Full Document Create Custom PDF Share. If you do not have an SAP ID, you can create one for free from the login page. The following documentation deals with the case applicable to the standard Use this procedure to create a line-item credit memo to reduce quantities or prices at the line level for an invoice. This means that you can receive a message as an error messageĮven though it is defined as a warning message in the standard system. The category of this message can be changed in Customizing for Invoice This item would create a stock value posting which would result in a negative moving ![]() However, when I post such a receipt with negative amount it is not processed and does not show up in SAP Business One. I'm aware that in the configuration there is a setting for 'Create credit memo on negative receipt amount'. Moving average price for material is negative: 40436107 5004 I'd like to create a credit note from SAP Customer Checkout into SAP Business One. When you create a credit memo request with reference, the relevant data from. You can either create an independent credit memo request or create a credit memo request with reference to a preceding document (for example, a credit memo request with reference to a sales order). When we are trying to invoice a material with Quanity 5 and Price/unit =0.27 making the amount 1.35 (and 1.49 after tax) the system is giving an error saying Moving Average Price for material is negative.Ĭan you please advice why we are receiving the error? Create a credit memo request with reference to another sales document. ![]()
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