Debit balance on Credit Memo

We are in the process of implementing Oracle Receivables v. 11.0. Is there a way to make sure that credit memos do not have a debit balance? (i.e. users don't forget to put the negative sign in on a line causing a debit balance?) We do plan to have mixed signs on the credit memo, but they should never have a positive balance. For instance - we want to credit the returned product, but debit a discount given for that product. Any help would be appreciated. Thanks.

Hi Hoo Laa,
Your statements are absolutely right.
Suppose we area a seller and our customer is a buyer.
We sold the goods to customer and due to some reason customer return these goods (Bad quality etc), suppose before returning the goods we have already billed the customer
Now upon returning the goods, this is our responsbility to credited the customer account.
Just opposite in the debit memo, we have sold the goods 100$ per piece. Now after selling the goods, we and customer are agreed that the price should be 120$ per piece. Now we have to debited the customer account for 20$ per piece.
Hope it clarify your doubt.
Regards,
MT

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Hi Savitha,
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FSV with credit/Debit Balance

Hi All,
In OB58, one of my gl account (eg: 0001) is assigned with debit balance and credit balance (refer below sample of structure).
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>
Abhii wrote:
> DMBTR is the field which will give the balance.
BSEG-DMBTR is the amount of an individual line item, not the balance.
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Hi All,
we have credit note & invoice for same vendor. When doing payment run, below error message is coming.
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The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.
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Enter a payment method for incoming payments.
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HI
Can anyone give me some information on debit and credit memos?
Thanks and Regards
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Hi Davinder,
Credit memo is a posting that reduces the balance of receivables or payables.
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I have some questions about de logistics invoice verification:
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Hi,
I would suggest you do nu2019t remove these. These are SAP standard setting it may require you to post in case any of the following case in day to day business transaction
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Edited by: Raghu Ram on Jun 23, 2010 6:29 PM
Edited by: Raghu Ram on Jun 25, 2010 8:30 AM

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The following would be very useful to you.
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if helpful pls reward.
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Hi,
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5 TR6 Challan
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In function debit memos are identical to invoices,
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Hello all
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Regards
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Edited by: ravi shankar on Jan 22, 2008 2:00 PM

Hi,
You cannot create a new debit/credit. memo with reference to an old debit/credit memo. You can create a new one with reference only with the invoice.
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Regards,
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hi,
1 may i know why need to create request in va01 prior to debit or credit memo in vf01?
2 if without request, what would happen?
thanks

Hi,
In the Standard Business Process, Once the Orders are invoiced and the amounts are released to the accounts, then we need to consult them before doing any adjustments. Only the authorized Finance Teams are allowed to issue the Credit / Debit memos.
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Thanks.

Debit balance on Credit Memo

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