Credit note can be raised with reference or with out reference,it depends on the client interest,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 ...
credit note Options 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...
However, when creating the credit note (G2), the pricing procedure selected is the one defined for credit notes, and not the one in the credit memo. (I didn't expect this). I have this config. in the system: - XD03: Cust.Pricing Proced: "1" - VOV8: Docum.Pricing Proced: "P"...
Re: SAP Table for Standard values in Production Or... Re: Attachment size control Block Credit Memo in payment run Re: Transfer Stock - In-Plant how to remove the deletion status X from ikpf-lsta... View all
High-level overview of SAP Credit ManagementFollowing tables are no longer used in SAP FSCM and usages in the custom codes are listed as errors during custom code check.Table Name Description Comment1 Comment2 KNKK Customer Master Credit Management: Control Area Data Relevant for Classic Credit ...
what exactly diff between debit note and credit note? in SAP, is there any configuration? pl advice me with examples... scenario-1: If A purchased raw material for 5000/-. user returned some raw material worth of 1000/-. in this case who will raise the note(means debit/credit) and...
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SAP ERP 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 This field is available only if you have enabled multiple branches. End of the note. WT Amount (Inv.) The total amount of the WT Amount column. To display the Withholding Tax table, click (Link Arrow). Country-Specific Field: India Sequence Name Select a sequence from the dropdown ...
All SAP products This document All of these words: Any of these words: This exact word or phrase: None of these words: Travel Management (FI-TV) Overall Process of Travel Management Calling Travel Management Roles in Travel Management