in this case who will raise the note(means debit/credit) and what is the entry in SAP? scenario-2: If B sells finished goods for 10000/-. user returned some goods worth of 2000/-. in this case who will raise the note(means debit/credit) and what is the entry in SAP? sure i ...
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 ...
From the SAP Easy Access screen, choose Accounting Financial Accounting Accounts Receivable or Accounts Payable Document Entry Invoice or Credit Memo. The first time you carry out this transaction, a dialog box appears prompting you to enter a company code. Enter the company code required for your...
credit note Former Member on 2010 Apr 21 0 Kudos 293 SAP Managed Tags: SD Billing SD Billing Software Product Function View products (1)Hi, I want to know the possibility whether from multiple invoices reference we can create one invoice correction credit / debit memo (ZRK) or there ...
Credit note from a credit memo with reference - Pricing Former Member on 2011 Feb 04 0 Kudos 140 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi Gurus, I have created a Credit Memo (CR) with reference to an invoice (F2). The pricing procedure in the F2 is copied to...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, I've have problem on issuing credit notes and causes wrong accounting booking. I think the problem is the way of issuing credit note. Pls let me know the correct way of issuing a credit note. Please try to give the solution with ...
Insert following new table entry – if it already exists fine.4. In Customizing SPRO>Cross App Comp>SAP BPThis completes the requirements for Activating the BP Role for Credit Management. With this, if we chose the BP master data editing, you can now edit the Credit Master Data of your ...
SAP ERP View products (2) Dear Friends, kindly let me know how to check the credit and debit note wheather it is passed to accounting. let me know the transaction code in financial accounting to check in which g/l account both credit and debit is posted. ...
Note If you want to adapt the document entry area to your own requirements, you can create a screen variant in the area on the left side of the screen. This screen variant then restricts the complete document area to the fields you require. SeeCreating Screen Variants - Enjoy Trans...
Navigate to Text Entry Specify the texts for the configured text types as demonstrated below: Enter Texts HitEnterthenSave . The credit memo invoice is posted with a confirmation message: Alternatively, you may run collective billing creation via transaction codeVF04. In the selection screen, enter...