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credit note

Former Member
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hi

my problem has credite note When looking to the Credit Memo Request130127 we donu2019t found any payment block.

When the order 130127 (Credit-Memo) is transformed into credit-note: 220106957 a payment block appears.

rehards

ysr

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

if you want the system to propose a billing block automatically, you have to set a billing block for the sales document types. Go to IMG / Sales / Sales documents / Sales document header / Define sales document types in the billing block field in the billing section.

This is set in SAP standard for sales order types RE, CR, RK.

So follow the path above, to change it.

best regards, Christian