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 ...
Raise the invoice(Credit note or Debit note) with T code VF01,give the order number and press enter,check the value or quatity is appearing as per the requirement or not,then save the document(Credit note or debit note). Thanks Siva.k Replies (0) Show replies You must be a registered...
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. ...
Debit Note & Credit Note 2010 Aug 05 Related Content How to query a customer's credit exposure data through the interface in Enterprise Resource Planning Q&A 3 hours ago How can i delete or reverse GD returns QI 4900044281 / 1 in Enterprise Resource Planning Q&A 6 hours ago SAP Fio...
Otherwise, register and sign in. Comment Former Member 2008 Nov 13 0 Kudos Yes, am creating according to the SAP standard functionality. Please tell me how can I configure a credit note from the starting. Also let me know the T-codes.So, that I can catch where I've done ...
I have written a query to check for all credit notes entered in SAP between a date range It works fine, but i need to tweek it a bit and i have been unable to do soThe query is as belowSELECT T0.[DocDate], T0.[CardName], ...
What is Debit note and Credit note What is Debit note and Credit note? What is the purpose? How we create? A D V E R T I S E M E N T 1. A transaction that reduces Amounts Receivable from a customer is a credit memo. For eg. The customer could return damaged goods. A de...
Note The only other program (in addition to the PMW) that you can use to create payment media for SEPA credit transfers is the International Payment Medium - Payment Orders by EDI report (RFFOEDI1). This program uses Electronic Data Interchange (EDI) to create intermediate d...
NoteThis service applies when the integrated system is SAP S/4HANA Cloud 2108 or SAP S/4HA... Read More STATUS ACTIVE TYPE SOAP LAST MODIFIED 02 Sep 2024 VERSION 1.0 DIRECTION Inbound API Resources Attributes API Specification Name Value Scope Item Self-Billing (4H2)...
Note If you print out an invoice for a business partner, ensure that the IBAN is the same as in the master data of the business partner. For QR-bills, the respective IBAN must also be maintained in the maintenance view V_CH_QR_T049Q. For more information, ...