regd creation of New Sales Order Type - Credit Memo Request

[Former Member]

Hello Gurus,

I have created a New Sales Order Type as per the given requirements. This is a Credit Memo Request. I have done all that are needed from SD perspective.

Can you please let me know what needs to be done from FI-CO perspective when a New Sales Order Type is created and this is a Credit Memo Request. If some one can let me know the customizations that needs to be done it will be very helpful for me.

Thanks,

SNK.

[Former Member]

Hi,

1: revenue acc. assignment (FI-GL): clarify first, if there is a need to have a different acc. assignment for CR memo request (which will lead to a CR memo) or not. If not, nothing to do, if yes, adjust the SD revenue account determination.

2: Posting to CO-PA: Is there a new SD condition type in use in the sales order type / billing doc. type? if no, nothing to do, if yes map the new condition type to a CO-PA value field (T-Code KE4I).

best regards, Christian

[Former Member]

Hi Christian,

Thanks so much for your response. I am not sure about the first point and I need to analyze regarding this. This is a good point for me and I need to start analyzing for this.

But regarding the Second point I do not have a New SD Condition type and I am reusing the existing pricing procedure. So I guess I do not have to do anything regarding the second point.

Thanks and Regards,

SNK.