Debit is issued from FI/MM after IV

Question

HI all,
Does the Debit note is issued from MM or FI-AP after doing Invoice Verification.
If MM- what path?
or FI-AP or both side can do?
Best Reagrds

Answer 1

Hi
Can any one guide me for Open Asset GR reversal.
I want to reverse the Asset GR thro' MR11 for testing. I have the following doubts.
In MR11 - After Company Code - which date has to be entered? Posting date of the GR or current date!
In Reference field I have to enter the DC/DN number
Then I have entered the PO No. in Purchsasing Document field. Is it required to enter the PO Date???
There is a Tick mark is already marked in "Delivery Surplus" - Is it required?
There is a Tick mark is already marked in "GR/IR clearing account" - I think it Is required
There is a Tick mark is already marked in "Delivery Cost Accounts" - Is it required?
Last movement before key date - which date has to be entered?
Is any other values to be entered?
Our data is given below:
PO Doc Date: 10.07.2008
Delivery Date: 21.07.2008
Posting Date: 31.08.2008
Please give few guidelines about MR11 process. How it impact both in FI and MM module.
As per my view it reverse the GR receipt entries as well as asset master entry.
Need to test few PROD data for last year open GRs after competion of above testing.
Please help me?
Regards,
GB