WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT
MEMOS??
Answers were Sorted based on User's Feedback
Answer / rvk
When you create a credit or debit memo, you can refer to an
invoice or a credit memo request.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / kanth
billing information is required, based on this we will
create dibit or credit memos,
Is This Answer Correct ? | 1 Yes | 2 No |
Answer / manoj kumar guin
For credit memo :
SD document category (K)
Document pricing procedure (A)
Order related billing document (G8)
Billing block (08)=check credit
For Debit memo :
SD document category (l)
Order related billing document (9)
Billing block (09)=check debit
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / hemanth
based on credit memo requests and debit memo requests
Is This Answer Correct ? | 0 Yes | 2 No |
Answer / vijay
master data(customer )is relavant for credit and debit memos
Is This Answer Correct ? | 0 Yes | 2 No |
explain how diff between ITEM and schedule line sales document?
IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.
9. Any three major issues faced in the support project? what kind of issues they were
hi friends how many types of intercompany billing (i am not asking about intra company)
What is LIS ?
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?
What is the rule for billing document account determination?
Does delivery documents have any pricing procedure or condition types attached to it?
Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....