Debit note

[Former Member]

HI Folks,

AS a practice we will create account documents from invoices but i have some abnoraml issue in delivery processing and unable to create the same ,invoice and accounting,de we have any workaround to create debit note/account doc from FI end.

Please let me know if we have some solution.

Regards,

Ram.

[Former Member]

Hi Mr. Rambabu,

Your issue is not clear, Are you facing any error?

If yes, can you provide us the error description and exactly at which step you are facing the error?

Regards,

MT

[Lakshmipathi]

Try in FB70

thanks

G. Lakshmipathi