Automatically create a credit to compensate an invoice.

[former_member665687]

Hello,

When you release an invoice it will automatically generate a line inside customer account monitor.

Due to some requeriments we want that invoice to be automatically compensate against a pre-defined account Is there a way to create a charge/credit to compensate that invoice automatically?

If you cannot do it automatically can you create a charge/credit using wsdl or absl?

I didn't see any wsdl that allows you to create this kind of document.

Thanks!

Dani

[jerryjanda]

Hi, Daniel:

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful). The more details you provide, the more likely it is that members will be able to assist you.

Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).

--Jerry

[edayang]

Hello Dani,

You can also submit the requirement in the forum with url below, for the new webservice.

https://influence.sap.com/sap/ino/#/campaign/886

Thanks,

Eda