on 02-03-2011 3:28 PM
Hi dear all,
Please help me with the following situation. I am creating a billing document - Debit memo- with reference to an other docuemnt - Invoice. However, in the accounting document the nvoice reference is not filled and all the data are not copied - terms of payment and baseline date.
This isn't the case for the Credit memo, when I create a Billing docuemnt - Credit memo- with reference, the invoice reference in the accounting document is filled and all the data are copied - terms of payment and baseline date.
Please help me with advice how can I activate the invoice reference to be copied also for Debit memo.
Thank you,
Desimira
Dear Desimira,
once go thru VTFA Copy control assign allocation number as B-SALES ORDER NUMBER,
Refference number as B OR E accordingly your reqt.
Thanks
Nar
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Hi Desimira,
In VOFA tcode, for the debit memo check the fields Reference number and Allocation number. Check the same for the credit memo and make teh values in debit memo same as the credit memo. Now try the scenario. It should work fine.
If not pls let us know.
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