Debit Memo

[Former Member]

Hi,

I have mistakenly deleted the Standard (L2) from VOFA and (DR) from VOV8. Can someone please help me how to get that back STEP by STEP. I guess after creating one, COPY CONTROLS also has to be done. Please Help me...

Regards,

Puneet

[Former Member]

VTFA

DR to L2

header

copy requirement 001

copy item number checked

item

item category L2N, L2W, LFN, G2N, G2TX, GFN

copying reqt 002

date VBRK/VBRP 002

billing qty A

pos/neg qty +

pricing type +

regards.

[Former Member]

hello again,

doc type DR default settings:

doc category L

nr range int 15

nr range ext 16

item increment 10

sub-item increment 10

read info record checked

screen sequence grp GA

incompletion procedure 15 (use VUA2)

transaction grp 0

doc pric proc A

display range UALL

fcode for overview screen UER2

order related billing type L2

intercom billing type IV

billing block 09

cond type line items EK01

billing plan type 02

payment guarantee proc 01

payment card plan type 03

checking grp 01

propose delivery date checked

good luck.

[Former Member]

Thank you John. I will try this out...but after this, is copy controls required?

[Former Member]

hello, friend.

billing type L2 default settings:

nr range: 19

posting blocks: checked

statistics: checked

item increment: 1

transaction grp: 7

invoice list type: LR

cancel billing type: S1

Acct Det Proc: KOFI00

Acct Det Payment Cards: A00001

Output det proc: V10000, Application V3

Output type: RD00

Header partners: FK

Item partners: FP

Text Det proc: 03

Text Det proc item: 04

will forward the other settings.

regards.

Edited by: jonathan yap on Mar 13, 2008 8:12 PM