WebJan 17, 2014 · document type as Customer Credit Memo/Nota OR Vendor Credit Memo/Nota is defined on header level. (i know if in the description of doc.type ex: DG Customer " credit memo", that the document will be a Credit memo ), but the others documents doesn't have those type of definition. WebHow to define Document Type in SAP FI? Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Document Header → Define Document Types → …
How to define Document Types in SAP - SAP Tutorial
WebText (explanation of credit) Click on for an overview of the line item transactions. to Post . A message appears stating document was posted. Note: Press to override a warning, for example when the credit memo dollar amount is large. 5. Clear customer account. Clear the credit memo using F-32 - Clear Customer Account WebDefinition A credit memo request is a sales document used in complaints processing to request credit for a customer. Use If the price calculated for the customer was too high … broo riitta koskinen
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WebJun 22, 2024 · You can enter tcode FB70 in the SAP easy access screen to enter the initial screen of customer invoice or you can also go through the following path: SAP Path SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Invoice SAP Path to Create a Customer Invoice WebDoc. Srvs. Cr Memo D2 Dental Credit Memo DA Customer Document DB Cust.Recurring Entry DF Non Po Invoice Feed DG Customer Credit Memo DN Dental Service DR Customer Invoice DS Doc. Serv. Invoice DZ Customer Payment EI Ecat2 Edi Invoice EX External Number FQ Fin Stmt Qtrly Int'L FS Financial Stmt Qtrly FX Fx Revaluation FY … WebFeb 26, 2024 · FI Credit Memo document should have the following data for the Customer Item: ‘Follow-On Document T’ (BSEG-REBZT) = ‘G’ and ‘Invoice ref.’ (BSEG … broodjes maristen pittem