Credit Memo for an ARM return order with split items

Hi Guys,

first entry ever, after reading for years

I have a SD/FI issue and after hours of googling I hope you can help.

I have the following issue:

Credit Memo for an ARM return order + Automatic Clearance (in transit account)

Document Flow is

Return Order

     Return Deliver

          Goods Receipt

     Inspection

     ....

Credit Memo Request

     Credit Memo

Material document has the return order in the assignment and the credit memo has the credit memo request no in the assignement so no automatic clearance is done in FI. Now we have a solution to change this in the copy control. But then it gets even trickier. In MSR_INSPWH you can add split items.

So imagine a return order with one item a 100 pcs, which gets splitted in MSR_INSPWH into two split items a 99 and a 1 pcs (my inspection lot). My credit memo request then also has 2 items and thus my credit memo as seen below:

The return order was 100 PC which posted with assignment6010095979000010

The billing doc 6070229704 have 2 position with assignment6010188742000010and6010188742000020

How can I have here an automatical clearance??? Is there a SAP solution availabe, i cannot imagine that everyone has to do here additional coding,when this is done in a SAP standard transaction.

Please help!

Thanks a lot, Sophie