Sales Invoices & Credit memos number range 2020 Mar 24 Not able to post credit memo - After Year of Invoi... 2019 Oct 11 Reg:Cancelling invoice/Credit memo 2015 Feb 17 Create Debit Memo from Invoice 2012 Nov 07 Technical difference between invoice and credit me....
2. Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request....
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear Experts , From what tables/fields can i know if a particular invoice document is an invoice or credit memo or subs credit or subs debit ? Regards Anis Know the answer? Help others by sharing your knowledge. Answer Need more det...
Following explains how to create a rebate agreement, test it using a sales order and billing it. Then settling it partially or fully using a rebate credit memo. Please use the basic procedure and tweak your IMG settings according to your unique requirements....
You can delete debit memo. Try Transaction VF11 and input your debut memo number which you wish to delete. Once you delete this you can also further delete the credit memo request. Regards, Vamsi You must be a registered user to add a comment. If you've already registered, sign in. Ot...
SAP Managed Tags: ABAP Connectivity HI, You can make use of BAPI BAPI_SALESORDER_CHANGE Pass your Credit Memo within SALESDOCUMENT Under ORDER_ITEM_IN, you will find ITM_NUMBER and TARGET_QTY.Pass the appropriate values here. Also, under ORDER_ITEM_INX, map the correspoding values to be ...
What is Posting Key in SAP PF? Posting Key refers to a double-digit numeric key that is defined to controls the entry processes of document line items in an FI Transaction. These posting keys specify whether the line item is a debit or credit entry account type. It also specifies the scr...
Let us know if you have any doubts or questions on ERP or in particular SAP Testing.Please go through the other articles in this series by clicking on the link given below. We would love to hear your feedback in the comments section below. ...
Introduction This technical article is about SAP Concur Integration with SAP ERP. We will show how to change the Financial Document Posting and obtain the Credit Card
why don't you Create Credit Memo/Debit memo(New Order type only for rebates) instead of Creating JV and map condition type of these documents along with other rebate condition types in BW Let me know,if it is workable for you,else will search another way to handle this problem. Regards ...