on 05-24-2007 9:50 PM
hi
I created a No CHARGE ORDER (means Value is zero) for my customer.....delivery has been done and accounting got cleared.
Now i dont wana give it for No CHARGE....i wana charge customer........
so i have created <b>CREDIT MEMO REQUEST</b> with respect to <b>BILLING</b> and
then <b>CREDIT MEMO</b> with respect to <b>CREDIT MEMO REQUEST</b> to settle it first.....
then will go for debit memo request and debit memo....
Problem is which document should i take reference for debit memo request????
If am taking billing document as reference......i will get same zero value form billing in my debit memo request....i want its orginal value say 111rs.....
ghassan
Step-1 Create Debit memo request with reference to billing
step-2 Select the material and go the pricing condition
step-3 Press UPDATE button and select carried out new pricing.
thanks
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Ghassan
you can create debit memo request with reference to billing only
and debit memo with reference to debit memo request, but
Either debit memo request level or debit memo, update the new pricing, so automatically price will be copied with <b>UPDATE</b> option in SAP(make sure condition record maintained for that material).
Please let me know further help
Rewards If helps
regards
Suresh Nagamalli
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Hi Ghassan,
Create debit memo and update the new price at debit memo level.
this will solve your problem.
Rewards if helps
Suresh
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Hi Ghassan,
Creation of debit memo will solve your problem.
Regards,
Rakesh
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hi
I agreed to what you saying!!!!!
here we already billed customer with no charge( No Value) and accounting got cleared......how can i charge the customer for the same material and quantity again???
So we are creating credit memo to tally it and charging the customer with new price using debit memo!!!!!!!! hope u all got it!!!
problem is if am using billing as reference document for debit memo request ....same zero value from billing would come in debit memo request....Billing document conatins zero value since it is refernced by its previous documents say no charge order .BUT we want orginal price of material should coem in debit memo request......
waiting for ur reply
Ghassan
Hi Ghassa.,
Why are you going for credit memo request,Instread create debit memo request as you should get money from the customer.,
REWARD if helpfull
Thanks & Regards
Narayana
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Hi Ghassan,
If you wanted to charge the customer you should have created the debit memo and not a crdeit memo.
But now since the credit memo has been created, pls now create a Billing Doc of type S2 (Cancel of Credit Memo) against the Credit memo and then create a debit memo.
Hope this helps.
Reg
sachin
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Hi Ghassan,
You dont have to create the credit memo request. Instead create the debit memo request with reference to the billing document and charge the difference.
Reward points if helpful.
Regards
Pratheb Nadarajah
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