POST DEBIT MEMO USING VA01

[Former Member]

HI GUYS

CAN ANYBODY HELP ME TO POST DEBIT MEMO USING T CODE VA01

WHAT R THE INPUT VALUES WE NEED TO GIVE AND THE PROCESS

THANKS IN ADVANCE

SREENI...

[Former Member]

hi

Goto VA01 enter your order type as for Debit memo request

now enter the sold to party, material , quantity, and the rate difference amount

save the deit memo request

By default there will be the billing block remove it by going to VA02 and also enter the order reason

and save it

now goto VF01 and create the debit memo and save

If it also involves any excise duties then goto J1IS and create the excise JV for the difference in duties

regards

[Former Member]

Create a debit memo request order DR with reference to the order that needs corrected. Enter proper debit amount and release billing block