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Debit memo issue

Hi all,

I had created a sales order for 5 material (eg: mat-1 to mat-5) from

line item 10 to 50. For mat-5 (which shows line item no.50 in sales

oreder) we had done 4 partial deliveries & collective billing for all

the deliveries (which shows line item no.50,60,70 & 80 in the comm

invoice for each delivery). now i want to genrate the debit memo

request for line item 60 & 80 with reference to billing doc. & the

debit memo.But while posting to accounting (debit memo) it gives me

the error:

ITEM 00050 IN SALES DOCUMENT 480017 DOES NOT EXIST

Whereas 480017 is a debit memo request doc no. & item 50 is not

deleted anywhere in sales order, invoice or in debit memo request.

Plz help to solve this problem.

Regards,

Dhiraj

Former Member

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