Implications

[Former Member]

Hi all,

What are the different implications of Converting Debit note documents to Standard Invoice documents?

In the present scenario, there are two types of orders for Debit note and standard invoice, according to our requirement we want only one invoice for these two kind of orders. Let me know the implications we face goin forward.

Awaiting ur responses.

Cheers,

Anil.

[Former Member]

The implications are plenty. Invoices require to be paid, debit notes can be adjusted. Both the postings will hit different accounts basd on the requirement so thats another thing.

Again if you want to know how frequently debits notes hav been raised and what is pending payment how will you know. They are different processes with different processes so you should keep it s such.

regds

Jude

[former_member204513]

Dear Anil,

As per the standard each document type have their own settings based on those settings different document types perform defferently

For example :- Proforma invoice and standard invoice

when you create Proforma invoice account document will not generated.

When you create standard invoice accounting document will generated based on the settings.

Like that Debit note have different settings and standard invoice have different settings,Both activities you can't merge in the single document type.

So if you want single document means it will perform like either standard invoice or Debit note but not both.

I hope it will clear for you,

Regards,

Murali.