but in standerd business process all the credit note or debit note will be raised with reference to the preceding document.Any document which is raised with refernce to preciding document then you must ensure that copy control should be set for the documents.(copy control between ...
you have purchased goods worth 10000;out of which you return goods worth 1200.As the goods have been returned,you need not to pay your vendor 1200.so you issue a debit memo to the vendor;meaning that his account has been debitted by 1200 on a/c of return of goods.In the net effect...
Keywords: What is Debit note and Credit note, SAP Sales and Distribution, SAP Sales and Distribution, SAP Sales and Distribution tutorial, SAP Sales and Distribution tutorial pdf, history of SAP Sales and Distribution, Custamizing Style Sheet, learn SAP Sales and Distribution ...
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SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear All, Can we use Credit Note and Debit note request in LC sales. Thanks and Regards, MH Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in....
Solved: Hi Folks, can anybody share with me about "DEBIT NOTE& CREDIT NOTE" in detail. Thanks in Adv
Your 1st solution is working correctly, but for 2nd solution for direct credit / debit note with reference to multiple bill reference. I have done necessary copy control F2 to G2, but not succeded to create a credit note with t code VF01.It is Possible to cancel the bill by selecting ...
What is Debit note and Credit note? What is the purpose? How we create? 1. A transaction that reduces Amounts Receivable from a customer is a credit memo. For eg. The customer could return damaged goods. A debit memo is a transaction that reduces Amounts Payable to a vendor because; ...
三星SAP SD_User_14_Credit Memofieldexampledescriptionordertypezexzd0出口销售订单国内销售订单免费订单credit折让红票订单debit蓝票差额订单退貨zfrezcrzdrzrelogisticssalesanddistributionsalesordercreatetxnva01salesorganizations6k0s6k111samsungq销售组织代码distributionchannel分销渠道代码division产品类别代码说明fieldexample...
数量任意选择,给客户所赔偿的金额必须与客户的DEBITNOTE一致。进入路径:Logistics=>SalesandDistribution=Logistics=>SalesandDistribution=>Sales=>Order=>Create(Txn=VA01)说明:FieldExampleDescriptionOrdertypeZEX出口销售订单ZD0国内销售订单ZFRE免费订单ZCRcredit折让红票订单ZDRdebit蓝票差额订单ZRE退貨SalesorganizationS6...