There are scenarios where a vendor sends a credit memo to correct a product quantity that was invoiced in an earlier vendor invoice. Here is an example:
1. PO Product Qty=10
2. MR Product Qty=5
3. Invoice (Vendor)=>Invoice-1 using Create Lines From... against PO, Product Qty=6
>>>The vendor sends a credit memo for a product quantity of 1 to correct the invoiced quantity from 6 to 5.
>>>Note that this is not a credit memo for an RMA because we don't return any products.
4. Invoice (Vendor)=>Document Type=Credit Memo (vendor) using Create Lines From...against PO, change product quantity from 4 to 1
4.1. Matched PO document created with a quantity of 1 instead of -1 =>not OK
4.2. The generated matched invoice document does not properly reverse Inventory Clearing and NIR
>>>>Alternatively, I have tried to process the credit memo as vendor invoice but with negative product >>>>quantity.
What happens in this case is:
4.1. No matched PO document created at all
Thanks Heng Sin, I agree with you that the realized gain/loss solution is preferred. I have raised a new JIRA ticket:
Hi , please verify the latest patch (this is for the matched invoice issue), thanks. As I’ve mention above, we will address the foreign currency issue at 4051.
Hello Heng Sin, I successfully tested matched invoice/receipts for vendor credit memos. Here is the expected behavior when creating a vendor credit memo:
creates a matched invoice/receipt document with negative credit memo qty in vendor credit memo line
creates another matched invoice/receipt document with positive credit memo qty in vendor invoice line
In window “Matching PO-Receipt-Invoice' matched quantities are increased by credit memo quantities
Please deploy in public repository.
for foreign currency-related matched invoice requirements, please refer to