credit and debit note

[Former Member]

Dear SAPpers,

can anyone pls tell me how happen the copy control in credit and debit note? meaning from which document to which document?

Thanks fro replying

[Former Member · Accepted solution]

Hi there,

You create a credit & debit note either from a returns order or from a credit memo request or invoice correction request.

It dependson tyhe scenario which you are having.

Whatever may be the scenario, you will maintain copy controls from order to billing for credit memos in VTFa.

Regards,

Sivanand

[Former Member]

Apart from what Sivanand has mentioned, you can also create credit/debit memos directly with reference to billing documents. This is advisable if you dont want sombody to authorize the creation of credit/debit memo. Otherwise a credit/debit memo request will be created first which needs to be authorized by removing the billing block for further creation of credit/debit memo.

Regards,

GSL.

[Former Member]

Hello,

You may have it in either ways:

Invoice to credit memo, Invoice to Credit Memo Request to Credit memo.

F2 --> G2, F2 --> CR --> G2

Invoice to debit memo, Invoice to debit Memo Request to debit memo.

F2 --> L2, F2 --> DR --> L2.

Prase