Hello,
I require the following validations when creating credit notes:
1) Do not allow to create credit notes with reference to invoices that are already cleared.
2) Do not allow to create credit notes with an amount greater than the amount of the invoice that were created as reference.
Please help me with some ideas of how I can enable or implement these validations.
Regards and Thanks.
Validations creating credit notes
Moderators: Snowy, thx4allthefish, mike_ac, Lost Identity
Re: Validations creating credit notes
Hi,
Regarding item
1) I think you can adjust copy control.
You probably will have to adjust one of the routines to check the accounting document of the billing document (through document flow?) and
then adjust the coding in the routine to perform the appropriate check.
2) I think you will have to invoke a user exit somewhere in order processing.
Since there are a number of user exits I would like to suggest to check e.g. MV45AFZZ
Or another one in the MV45AFZ range.
Trust this helps to move forward.
Regards,
Jan Pel
Regarding item
1) I think you can adjust copy control.
You probably will have to adjust one of the routines to check the accounting document of the billing document (through document flow?) and
then adjust the coding in the routine to perform the appropriate check.
2) I think you will have to invoke a user exit somewhere in order processing.
Since there are a number of user exits I would like to suggest to check e.g. MV45AFZZ
Or another one in the MV45AFZ range.
Trust this helps to move forward.
Regards,
Jan Pel
