on 07-17-2007 7:51 AM
hi all,
can any body tell me the process for implimentin the credit/debit memo.
thanks
Thanks
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Hi,
Credit and debit memo is created with respect to billing document(Invoice)
TCode VF01 .
If there is problem in creating invoice (Customer is either underpaid or over paid)
If damage occur in transit (Credit memo) is raised for the reject material.
etc
Some Setting to be done
Define Credit memo and debit memo type as billing type.
Assign posting block at document level.
Proper authorisation should be given so that only authorised person can release the credit or debit memo.
Maintain copy control between invoce and credit and debit memo at both header and item level.
Hope this help
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hi,
credit memo:
this is given when the buisness has
1.charged more than what they are supposed to.
2.missed a discount condition type.
3.goods are returned due to descrepancy.
debit memo:
this is given
1.customer is being under charged dor a product
2.wrong price being entered.
process:
1.document type:G2--credit memo request.
2.item category--G2N.
3.billing type--G2.
OR-LF-F2.
G2----
G2.
reward points
sriram.
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Hi,
Credit and debit memo process is as follows.
1.Create Credit/Debit memo request with respect to billing document.VA01
2.Removal og billing block by authorised person.VA02
3.Issuing of credit/Debit memo to customer.VF01
4.Release to accounts
In standard check document type CR/DR and copy control for same in VTFA.
Reward points if useful
Regards,
Amrish Purohit
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