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Error while adding AP credit memo

Former Member
0 Kudos
75

I have one customer which is also a vendor for me, for it I had master data for customer only, so I created master data for vendor also by duplicating customer master.

Now i am trying to add AP credit memo, in vendor code , code is not coming only in vendor description the description is coming, please see the screenshot, and suggest me the solution.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

the vendor i have created is vendor only that why it comes in ap credit memo, plz see scrreenshot

and i defined acc payable aslo, plzz see screenshot

KennedyT21
Active Contributor
0 Kudos

Hi Amol.

Check with the Address of the BP .. Update the Address again and try it will solve...

Regards

Kennedy

Answers (4)

Answers (4)

Former Member
0 Kudos

Hey thanks to all, for giving me valuable time,

problem was with address only, i updated the address, now it comes in the documents ,

thanks to all.

SCN community is really hellpful for me

Former Member
0 Kudos

hi,

The problem is coming as there may be adress is not defined, try to define the address and try again to add AP memo.

Former Member
0 Kudos

Hi Amol..........


Are you sure the BP you have created is of Vendor Type?

Please check it first......

Regards,

Rahul

KennedyT21
Active Contributor
0 Kudos

HI Amol,

Have you changed the Customer Type To vendor Type after Duplicate the BP.. Have you selected the Accounts Payable account code under the Accounting Tab of Bp...

Regards

Kennedy