Credit Note & Debit Note Requests

[Former Member]

Dear All,

Can we use Credit Note and Debit note request in LC sales.

Thanks and Regards,

MH

[Lakshmipathi · Accepted solution]

Not sure but I have a strong feeling that yes system will get adjusted in Financial Document for any subsequent debit or credit entries.

Please test it and update the forum.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

When ever I am trying to create Credit Memo Request with reference to LC Billing document no. system giving the warning message Financial documents: Check: Deadlines

result: Not OK and blocking the Credit Memo Request and putting credit check.

when i go into details the below message is displaying

Financial documents: Check: Deadlines Check result: Not OK

Message no. EI574

Diagnosis

You assigned a financial document to the document or document item.

According to the settings in Customizing for financial documents, the system has checked whether the financial document can be used.

The result of the check was negative:

Check: Deadlines

Opening date 22.11.2010

First confirm. sched.line 00.00.0000

Check result: Not OK

System Response

The system issues a message.

Procedure

When you choose Extras -> Financial document -> Log in the billing document screen in the sales document (at header level or at item level), you can display the reason for the check's result.

Thanks and Regards,

MH

[Former Member · Accepted solution]

Dear All,

More inputs please on Credit Note & Debit Note Requests in LC sales

Regards,

MH

[Former Member]

closing this issue

[Former Member]

Dear Muhammad,

So how you solve that problem?

We need update value of LC when create credit and debit note, but it is not working.

Please help.

Regards, Gulzhan.

[Former Member]

hi,

requesting to describe the issue with an example.

so that the answer will be better,

regards,

balajia