Debit memo with invoice reference

Hi dear all,
Please help me with the following situation. I am creating a billing document - Debit memo- with reference to an other docuemnt - Invoice. However, in the accounting document the nvoice reference is not filled and all the data are not copied - terms of payment and baseline date.
This isn't the case for the Credit memo, when I create a Billing docuemnt - Credit memo- with reference, the invoice reference in the accounting document is filled and all the data are copied - terms of payment and baseline date.
Please help me with advice how can I activate the invoice reference to be copied also for Debit memo.
Thank you,
Desimira

Hi,
V will populate the fields from the Customer master data, but I want to populate from the original document that our Debit memo is created with reference to.
Thanks a lot for your answer.
Desimira

Similar Messages

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    Sameer S Barde

    hi
    u can use the standard t-code vf05n to see the list with reference to the document type...
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  • Debit memo and Invoice reference

    Hi dear all,
    Please help me with the following situation. I am creating a billing document - Debit memo- with reference to an other docuemnt - Invoice. However, in the accounting document the nvoice reference is not filled and all the data are not copied - terms of payment and baseline date.
    This isn't the case for the Credit memo, when I create a Billing docuemnt - Credit memo- with reference, the invoice reference in the accounting document is filled and all the data are copied - terms of payment and baseline date.
    Please help me with advice how can I activate the invoice reference to be copied also for Debit memo.
    Thank you,
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    Dear Desimira,
    once go thru VTFA Copy control  assign allocation number as B-SALES ORDER NUMBER,
    Refference number as B OR E accordingly your reqt.
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  • Due date calculation for the credit memo with invoice reference.

    Hi,
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  • Creation of  debit memo with reference to an old debit or credit memo

    Hello all
    can you please let me know how can we create a debit memo with reference to an old debit or credit memo.
    If there is any other way to handle this type of transaction with out a sales order also provide me the transaction code also
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    Edited by: ravi shankar on Jan 22, 2008 2:00 PM

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    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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    Hi, gurus,
    I received an AP invoice valued $2222 and then received a credit memo valued $222 about 1 week later.
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    Dear,
    We need to link credit memo with invoice against for two obvious reasons
    1.. Future tracking of all credit memo i-e if we gave excess credits to vendor then it was against which invoice. This will create linkage and tracking of credit memo with invoice that will be shown in FBL1N .
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    This all can be achived after posting credit memo with refrence to invoice number. Audit perpective should also be kept in mind. Hope this will help you
    Regards

  • R12: Create on-account Credit Memo with invoicing and accounting rules

    In R12.1.2: when using the AR_INVOICE_API_PUB it seems to be impossible to create a on-account Credit Memo with invoicing and accounting rules. The next errors are returned by the API:
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    - AR_INAPI_RULE_NOT_ALLOWED
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    Edited by: nl05517 on Jan 17, 2011 10:43 PM

    We will use the AR_CREDIT_MEMO_API_PUB api.

  • Credit note with invoice reference are not concatenate in F110

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    hiii
    please refer thi link reconciliation in 2005
    https://websmp208.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000789632007E
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    Edited by: Mohammed Riyaz on Apr 24, 2009 4:01 PM

  • Credit Memo with the reference of multiple Billing document

    Hi SD Gurus,
    I wanted to create credit memo with the reference of multiple billing document for a single customer.
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    Thanks in advance...
    Ratish Patil

    hello, friend.
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  • Create a Credit and Debit memo with reference

    Dear Gurus,
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    Hi,
    V will populate the fields from the Customer master data, but I want to populate from the original document that our Debit memo is created with reference to.
    Thanks a lot for your answer.
    Desimira

  • Debit memo with negative net price value

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  • Error in Payments with Invoice Reference

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