Debit Notes

[Former Member]

Hi

Our client wants the system to generate Debit note automatically ( I mean to say that if the payment terms for a particular customer is 7 days and even if we receive the payment on the 8th day i want the system to automatically generate a debit note, according to the % which i will defining like 2 % 0r 3 % , is it possible in standard sap, if yes how

Plssssssss help meeeeeeee urgent

rakesh

[Lakshmipathi · Accepted solution]

Dear rakesh

With some user exits may be this is possible. But why dont you apply Dunning method which I am sure, you are aware of.

The dunning program selects the overdue open items, determines the dunning level of the account in question, and creates a dunning notice. It then saves the dunning data determined for the items and accounts affected.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Creating debit note automatically in this scenario is not possible but i would suggest to create Z program where u can call BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order to create debti document. The program should refer invoice document. Maintain cc between debit not and invoice .

Abaper should help you more in details.

Thanks,

Pramod