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 t...
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 You must be a registered user to add a comment. ...
词汇credit note 释义 credit note nC【会计】贷方票据;信用单据 sap英语在线翻译词典收录了95854条英语词汇在线翻译词条,基本涵盖了全部常用英语词汇的中英文双语翻译及用法,是英语学习的有利工具。
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 debit memo is a transaction that reduces...
Comment Comments (1) 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 mistakes.Ask...
Solved: 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
(what I expected). 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"...
在SAP系统中如果希望设置允许负库存,需要设置:1.在物 料主数据工厂存储视图2中选择“允许负库存”(Negativestocksallowedinplant)标记(T-CODE:MM02)。2.设置工厂允许负库存标记,设置库存地允许负库存(TCODE:OMJ1)。 企业类型: 为原始设备制造商,但它指的是一种“代工生产”的方式,设备制造商利用自己掌握的核心...
2408credit memo adjustment贷方冲账调整 2409credit memo counter贷方冲账计数器 2410credit memo for the difference差额的贷项凭单 2411credit memo note贷方冲账注释 2412credit memo request贷项凭单请求 2413credit note贷方注释 2414credit password信贷口令
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