Cr. Memo wrongly Post....

roshini

Hello Experts!

I Posted Purchase Cr. memo wrongly.

Is it possible to reopen ILE ?

ufuk

No, you have to create an invoice for correction.

jannestig

What exactly did you post incorrectly?

If you missed some quantity then raise another CM to negate that.

If you sent a wrong cost back on the ILEs revalue

roshini

Dear ufuk/jannestig

Thanks for your reply.....


here I am facing VAT amount caliculation problem.


While return Order I have to return 2 Quantity, but appl. Item entry, 1 quantity already used for wrong Cr. Memo.

1) I cannot enter 2 different appl. Item Entry in same line,

2) if I entered 2 different lines with each 1 quantity, getting VAT amount different.

Can post 1 Qty negative adjustement and 2 Qty postive adjustement. that 2 ILE, I can pick ??

Please Help me.