on 06-04-2008 7:06 AM
Hi All,
What is the output type and output determination procedure for the following:
1) Credit Memo Request
2) Credit Memo
3) Debit Memo Request
4) Debit Memo
Regards
Ashis
Ashis,
Please go to transaction NACE and check the requirements.
As per std SAP
Credit Memo /Debit MemoRequest-
Procedure-V10000
Output type-BA00
Credit Memo/Debit Memo
Procedure-V10000
Output type-RD00
Best Regards
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Hi Ashis,
As per the standard
1) Credit Memo Request-
Procedure-V10000
Output type-BA00
2) Credit Memo
Procedure-V10000
Output type-RD00
3) Debit Memo Request
Procedure-V10000
Output type-RD00
4) Debit Memo
Procedure-V10000
Output type-BA00
I hope it will help you,
Regards,
Murali.
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HI
1) Credit Memo Request - BA00
2) Credit Memo - RD00
3) Debit Memo Request - BA00
4) Debit Memo - RD00.
Regards
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