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Microsoft Dynamics AX (Archived)

Credit note for intercompany

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Posted on by Community Member

Hi All,

I have done a intercompany sales order in AX2012 R3. I gave a wrong detail and invoiced it in sales and inorder to do a credit note i also have invoiced the PO in intercompany and as soon as invoiced it, at both the places (SO & PO) Credit note option has got disabled.

How can I do a credit note for this ?
and can i also do a credit note when i have only done a SO which has created a Intercompany PO without invoiceing the PO ?

please help me resolve these two above raised issues which am facing.
Thanks in advance.

Kind Regards,
Vinod Rao

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Hi Team,

Here as a alternative i have created a intercompnay sales order and clicked the credit note and selecetd the previously invoiced SO and proceeded further. Please let me know if this approach is correct and if not please guied me with the correct approach.

Thanks & Regards,

Vinod Rao

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