In customer debit memo request is directly added in Open DO value & consuming credit. Example Cust code:100356.It should go to open order value & when released to account should go from open order value to receivable in FD32. DO value should never be increased. Please Help..
In My Case i would like to tell scenario, that whenever we raised Debit Memo Request after creting when we check in transection FD32 we found there is a "Increase in Open DO Value Amount" where this not supposed to be happen Instead of this that value suppose to be reflect as "Open SO Value" and Once we realese this Debit Memo Request to Accounting then its suppose to be reflect as Receivable.
Whatever You said Through the given transection (VOV7) if i did this changes in customization then it will solve my issue please confirm me once again before doing any configuration part cause it is a Production Issue, Please do the needful.
This depends on lot of factors like Order related or Delivery related billing, update group etc. This kind of update happens for order related billing when the item category is not relevant for delivery.
Please explore some OSS Notes on this. Your doubt may be cleared.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.