Create Debit Note/Credit Note in IS: RETAIL

[Former Member]

This is w. r. t. Create Debit Note/Credit Note in IS: RETAIL .

This is in case of IS retail,Where the article price is inclusive of tax.

A customer is charged 3 % CST as he is suppose to submit the C form. But after creation of tax invoice it is been informed that the customer will not be able to submit the C form. Hence we have to raise a debit note for additional tax amt.

HOW TO SOLVE THIS ISSUE!!!!

Thanks,Krishna

[Former Member · Accepted solution]

Hi Krishna,

Pl use Tcode FB75 for raising a Credit Memo which will serve your Debit Note purpose.

Regards,

ManiKumaar

[Former Member · Accepted solution]

Hi...

Ya .. but that is a Fi solution but can we make it via SD.. LIke SD doc to FI transfer,.. as in case of normal credit memo..

Problem is Price inclusive tax so unable to solve it...

Regards

krishna

[Former Member · Accepted solution]

Hi...

Can anyone give solution frm SD angle ..i.e posting from SD to FI

Its urgent

regards

Krishna

[Former Member · Accepted solution]

Closed