Hi,
We have created credit memo and it's billing document and then canceled the billing document from VF11.
After that we are trying to add Reason of rejection in the material of credit memo(SO) in VA02 as SO is in open status.
But the field Re...
Hi,
While creating sales order I am getting this error.
Please note I am creating sales order in ZSDFASTORDER T code.
Please see the attachment.
Please suggest me how to solve this.
Thanks,
Prajakta.screenshot-20220526-111928-teams.jpg
Hi Sir,
If we cancel invoice and regenerate again in this case if we want to have original invoices dates automatically in the regenerated invoice, could you please tell me how can we achieve this?
Thanks.
Hi Sir,
If we cancel invoice and regenerate again in this case if we want to have original invoices dates automatically in the regenerated invoice, could you please tell me how can we achieve this?
Thanks.
Hi Sir,
In production one cancelled invoice has been created but for that invoice no accounting document has been generated
I checked by releasing document but I got an error like No authorization for sales organization.
I have compared all the...
Yes sir there is billing document only... but as I mentioned previously I have cancelled that invoice as well.Currently SO is in open status and I want to remove that open status.Is there any another way to do the same?Thanks,
Hi Sir,Thanks for your answer but I was asking for reason of rejection fieldof line item not for order reason.Please check the attached image.This field is grayed out and I want to edit this.Could you please suggest on this?Thanks,
Thank you sir for this answer.But in our case in invoice output form due date is getting calculated from billing created on date instead of billing date so for the regeneration case we want due date of original invoice in output form could you please...
Thanks for your answer.In our case it is order related billing I agreed with your point but, In our case we have a due date in the output form on the basis of created on date instead of billing date.Hence we wanted to have same due date of original i...
