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Not able to find amount field in Credit/Debit requests

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470

Hi team

Unable to find Amount field in Credit/Debit memo requests , can some one please help if I am missing something 

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Sai_Kasturi78
Advisor
Advisor
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Hello,

If you are creating CMR/DMR based on a reference document (for example billing), then the net value is picked up from the source document i.e. invoice. However, if you are creating a standalone CMR / DMR, then you would need pricing condition records to be maintained as master data to get the net value.

thanks

Sai

Answers (1)

Answers (1)

former_member133155
Contributor
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Hi

I supposed you are looking to the amount field to enter the price.

Double clic on the item > Condition > '+' > PPR0 for the standard price

OR

Choose the item line > clic on icon on the left ' Display item details'

Hope it helps

regards

Ingrid