on 07-25-2008 2:22 PM
Hi All,
I have A Scenario for Credit and Re-bill.
I create a Sales Order and Invocie it. I have Credit and Debit Postings.
Ex: Cr: 100
Dr:- 70.
Now i have to create a Documnet which will have same values for Credit and Debit but with the Opposite Sign on the Accounting Doc.
i.e Cr :-100
Dr: 70 ( which is nothing but Multiply the entries with (-1)).
I mean credit and debit should be on the same side with sign different from the original invoice.
I believe we need to create a new billing doc type with "A or B in the Negative Posting Field.
But the issue is with copy controls. How to do copy controls.Is there any standared SAP billing type and copy controls for this.
Then i need to rebill it.
How can i do . is it Reference to Sales order or with the invoice .
Regards
Basha
Hi Basha,
Please ignore my above information.
In SD side, the only setting which could affect the negative posting is the XNEGP
in billing type.
In the standard the flag Negative posting XNEGP is transferred
to FI only for some document categories VBTYP, which are:
'N' - Invoice cancellation
'O' - Credit memo
'S' - Credit memo cancellation
'4' - Credit memo list
'6' - Intercompany credit memo
There is no other setting in SD side for it.
Regards,
Alex
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Hi Basha,
The credit memo and debit memo process might be helpful with your senario.
After you create sales order -> customer invoice, you could create a credit memo
request(CR) reference to customer invoice, then createa credit memo.
Or you could also create a credit memo reference to customer invoice directly
(with billing type G2).
I am not sure whether this is the process you expected.
Regards,
Alex
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