Audit 2008 - Credit note and return reports

[Former Member]

Hi,

I require the following reports:

1. A report detailing the total amount of credit notes passed on a month by month basis, for the period January 2008 to December 2008.

2. A report detailing the reasons why these credit notes has been passed, for the 2008 financial year. We require this type of report to extract only credit notes which affects the Income Statement

Thanks,

Themba

[Former Member]

Hi

VF05 is standard report available which will give you billing listing

or

You can get this data via tables VBRK and VBRP using TCode SE16 Pass Billing type of Credit note and Reason you can get from sales order table VBAK-AUGRU

Regards,

Nimit

[Lakshmipathi]

Dear Themba

TCode MC+6 will show monthwise credit notes value and quantity. For reason, you have to identify where the reasons are maintained. If it is maintained in VA01 / VA02 (Field Order reason - AUGRU) table VBAK, you also have to make use of VBFA for subsequent document (credit memo) reference.

thanks

G. Lakshmipathi