Debit Note list

Hi Guys,
I need a report or a list of Debit Note's which i m not getting....can anyone please help me with the transaction code and the path for the same.
Regards,
Shivaji

Hi
please try this Tcode
Debit & Credit Notes Register Monthly :S_ALR_87012287
nagesh

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Report for all Credit / Debit Notes

Dear Experts,
Is there any report in system to generate all the Credit / Debit Notes created with details. Please help.
Thanks

Hi.. If it is Customer Debit / Credit Notes then you can take document numbers from FB03 Document list by giving document types DR and DG in selection screen
This DR and DG doc types can be taken from FBL5N also by giving document type in dynamic selections
Ramesh

Can i change my billing country to Maldives which is not listed

I am currently studying in Malaysia and i have a VISA Debit card from Maldives. I would like to Purchase some apps and an Ipad Air 2 hopefully in the coming months, but Maldives is not listed in the country selection menu so i cant purchase anything.

If you are in Malaysia then you can only use the Malaysian store - you have to be in a country to use its store, so if there was a Maldives store you would only be able to use it when you are in the Maldives.
You won't be able to use a Maldives issued card in the Malaysian iTunes store (and debit cards don't seem to still be accepted in all countries anyway), you can only use a card that was issued by a Malaysian bank. If you don't have a Malaysian card then you can create an account without having to give payment details (so that you can download free items from the store) by following the instructions on this page when creating it : Create an iTunes Store, App Store, or iBooks Store account without a credit card or other payment method.

Pls. give some suggestion on Subsequent Credit and debit note?

Dear Gurus,
Pls. give some suggestion on Subsequent Credit and debit note?
Regrds
Shikha

Hi Sikha
We generaly use subsequent debit / credit to adjust invoice value without affecting Qty
Pls check notes supplied by SAP
A subsequent debit/credit arises if a transaction has already been settled, and a further invoice or credit memo is received afterwards.
A subsequent debit/credit changes the total invoice value of a purchase order item; the total invoice quantity remains unchanged. Therefore, only a value-based update of the purchasing transaction takes place. There is no quantity-based update.
You must enter an invoice as a subsequent debit if a purchase order item has already been invoiced and further costs are incurred. (Example: A vendor has inadvertently invoiced you at too low a price and then sends a second invoice for the difference.)
You must enter a credit memo as a subsequent credit if a purchase order item was invoiced at too high a price and now you have received a credit memo. (Example: A vendor has inadvertently invoiced you at too high a price and then sends a credit memo for the difference.)
If you enter a subsequent debit/credit, the system suggests the entire invoiced quantity, but no value. The maximum quantity that you can subsequently debit or credit is the quantity that has already been invoiced.
You can only enter a subsequent debit/credit for a purchase order item if an invoice has already been posted for that item.
A subsequent debit/credit cannot refer to a particular invoice.
Subsequent debits and credits are listed separately in the PO history
Typical example is like
suppose vendor has overcharged u for perticular PO and afterward he want to correct it
In such scenario u can post subsequent debit to correct PO without affecting Qty. field
<b>Reward if usefull</b>
Vishal..

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HT204074 How do you delete a song off your ipad that is not listed on the itunes song list?

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Does it play on the iPad?
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Hello all.
We've activated interest calculation on arrears. We use t-code FINT.
The system automatically posts a debit note and prints interest calculation detail.
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Best regards
Joana Trigo

Dear Nikhil,
Thank you again for your suggestion. At first, I was thinking of two independent forms because we're already printing debit notes, they've been developed in sapscript and i did not intended to create a new form in smart forms. So, that was the reason i wanted to obtain the prints through two different transactions - we print debit notes through f.62.
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It is a great tip and we'll try that way.
Best regards and thank you very much for your time and help.
Joana

Report ID94 specific software registered with Add or Remove Programs = requested software not listed

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am I doing something wrong?

it sound like you are using the filter option with in the old and "crappy" ASP reports. first you should stop using then and only use the SSRS reports. secondly the filter option will only show the first 1000 rows, there is a reg key to
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Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
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Debit Note list

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