hey gurus, req to help me.......

[Former Member]

hey

is there any t.code for finding out

list of credit memos and

list of debit memos.

[Former Member]

u can use VF04

Change the billing type to g for credit memo or l for debit memo . Apart from it u can check for any invoice type also just by changing billing type.

Hope this will help.

[Former Member]

I think you are talking of Credit/debit memos as billing docs (and not requests from sales docs)

Goto VF05.

Enter either customer or material.

click on 'Furthur sel. criteria'

Choose Billing type.

Select your billing type (G2/L2)

Execute.

Thanks

[Former Member]

Hi Balaji,

I dont about the transaction for finding out the Credit/Debimt Memos list but you can get this information from the table <b>VBAK.</b>

Give the SalesDocument Category as <b>O for Credit Memo and P for Debit Memo</b> to the field <b>VBAK-VBTYP</b> and click on execute. This will show u the list of Credit Memos or Debit Memos respectively.

Use <b>SE16</b> to view the content of table.

Thanks,

Vinay

[Former Member]

Hey,

unfortunately you will not find a tcode to select credit memos or debit memos.

You have two possibilties:

1. create an own report or

2. you could use the transaction SE16

VBTYP = 'K' Credit memo request' or

VBTYP = 'L' Debit memo request

I hope this information help.

Best regards, Bernd