Billing and Debit Memo Request

[Former Member]

Dear Gurus,

I have created a Debit Memo Request in VA01 using the sales order type: DR

I have confirmed the Debit Memo.

I want to invoice it as we all know there is no delivery in that process.

When doing the delivery the system asks me to chose a billing type and I have chose L2 which is the default one.

It doesn't work.

I have created my own one based on this L2 billing type and it still doesn't work.

So could anyone tell me what is the standard normal billing type for debit memo request and also for credit memo request?

Thanks

Chris

[Former Member · Accepted solution]

Hello Chris,

L2 ( Debit Memo) is the correct billing type for order type DR ( Debit memo Request), please check in t-code VOV8 what is the billing type that has been assigned to the Order type DR.

IF you have created a new billing type by copying L2 , then that is what should be assigned to Order type DR in t-code VOV8.

Hope this helps.

Regards

[former_member217082]

Hi Chris

For your first issue , While doing delivery , system will ask as there wont be any copy control settings. For your Second issue , standard normal billing type for debit memo request (DR) and for credit memo request (CR)

Thanks and Regards

Srinath