on 01-12-2014 7:42 AM
Dear sd experts
In ODP1 T.code -- usage -- 2 fields are there one is Sales doc type and sales doc type for cmr i have read but plz explain me in details
If you are only using the field Sales document type, the system creates one billing request with an item that is credited to the customer for dynamic items with negative amounts.
If you are using the fields Sales document type and SalesDocType CMR, the system creates a billing request for dynamic items with positive amounts (= costs) and a credit memo request for negative amounts.
Thanks a lot ..
Hi,
The document type assigned in First column - Sales document type is used to create Debit memo request using DP90 transaction
Which means for you have to receive the money from the customer
The document type assigned in second column - Sales document type CMR is used to create credit memo request using DP90 for which you owe to customer
This is the main difference
You can further refer to OSS note 301117
regards,
santosh
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