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2610748 - Influence Invoicing Status Flag in Credit Memo type of SAP TM

Symptom

This document describes how the Invoicing Status Flag works in case of Credit Memos.

  • There could be late changes in logistical data of the order, where a settlement document for a order is already created and billing document is also created in ERP.
  • Documents created in ERP needs to be adjusted with the late changes in the order.
  • To do this we use a newly created strategy in the settlement profile which creates a credit memo which cancels the existing settlement document and creates a New settlement document with updated order data.

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Environment

SAP Transportation Management 120+

Product

SAP Transportation Management 9.1 ; SAP Transportation Management 9.2 ; SAP Transportation Management 9.3 ; SAP Transportation Management 9.4 ; SAP Transportation Management 9.5

Keywords

Invoicing Status, Completely Invoiced, Partial Invoice, Not Invoiced, Forwarding Order, Freight Order, Forwarding Settlement, Freight Settlement, Credit Memo, Transportation Management. , KBA , TM-CF-CC , Charge Calculation , TM-FRS , Freight Settlement , TM-FWS , Forwarding Settlement , How To

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