What is the Tcode to process debit and credit memos?
How are customer and vendor (dr/cr.) memos are created?
- 2 Answers
- 19452 Views
- I also Faced
- E-Mail Answers
Answer Posted / venkat
Hi,
There is two answers for your questions.
1. If FI based
Debit note and credit note you can post in T.C: FB60
In FB60 there is option to choose
Debit/credit/sub.debit..etc
2. If GR based (i.e MM based)
Debit note and credit note you can post in T.C: MIRO
In MIRO there is option to choose
Debit/credit/sub.debit..etc..
| Is This Answer Correct ? | 23 Yes | 2 No |
Post New Answer View All Answers
How do primary costs get picked up from cost center into the cost component structure?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
For what purposes internal orders can be used?
What are adjustment postings and its use? Give t.codes and paths if possible?
Where can you use the internal order?
What are organisational units in sap ?
Explain segments and cycles? : co- cost center accounting
how is company code different from a company?
How Business Process are in sap
What are the features of APP programing
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is depreciation key? : fi- asset accounting
How does firstlogic’s global data quality connector for sap systems work?
Explain the value of creating a cost center?
What is the basic difference in customizing in profitability analysis as compared to other modules?
