How to show debit/credit amount in invoice
Dear Experts,
Customer return the goods now, after six months he will raise an sales order.
Now client requirement is the return goods amount deduct from this this invoice.
they want to show in billing,total amount and deducted amount with reason.
Regards,
Amar Reddy
Dont post the same question again and again. Already you are getting response to your first post. Check this
[How to deduct return goods amount directly in invoice|How to deduct return goods amount directly in invoice]
Continue all your queries in one thread so that it will be easy for members.
thanks
G. Lakshmipathi
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Hi,
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loop at t_bsak.
if t_bsak-shkzg = 'S'.
l_debit = l_debit + t_bsak-wrbtr.
endif.
if t_bsak-shkzg = 'H'.
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endif.
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Credit Memo and Invoice (MIRO)
Hi Experts,
'We have posted many Invoice (MIRO) Vendor Credit, GR/IR Debit, also we have posted several Credit Memo (Vendor Debit, GR/IR Credit), document type of both the document is RE, how can I segregate them.
Please explain.
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GRGR,
I believe you have to look at both the Header and Item tables.
In table RBKP there is a field Invoice where X = invoice and no entry indicates a credit.
To determine if you are dealing with a normal invoice/credit or a subsequent debit/credit you then have to go to table RSEG and there is a Subsequent debit/credit field.
Invoice Subs deb/cred
X = invoice
X X = subsequent debit
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Apply credit memo to invoice using API
Dear All ,
my question is how to apply a credit memo to invoice .
I want to make a credit memo then apply invoice to this credit memo , you can check this in the transaction form by creating a credit memo then check application from action menu then apply the invoice.
So i want to simulate this process using API.
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Calculate credit amount based on a sub service order?
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How do I calculate credit amount based on a sub service order? Is that in the COEP table? If yes what is the logic to calculate it? suppose I have sub service order number 000006009972. Thanks!
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It might help if you decribe the business process...
PeteA -
How to separate debit and credit values in gl statement report (daywise)
hi
experts,
i have report.
selection criteria is
chars of account.
gl account
date .
how to separate debit and credit values in gl statement?.(i know there is a indicator shkzg).
but send me code.
op
date, total credit,total debit , balances.
also calculate opening and closing balance.
u created such type of report then plz help me.
thanks®ards.\
ajay.Hi,
Usually it can be determined using the field shkzg. If it contain 'S' its debit and if it contains 'H' then its credit.
Before showing the amount you need to do like;
IF wa_gl-shkzg = 'H'.
wa_gl-dmbtr = wa_gl-dmbtr * (-1). " dbmtr - amount
ENDIF.
This will solve your problem.
Regards
Karthik D
Edited by: Karthik D on Jun 3, 2009 12:29 PM -
Invoice correction for debit & credit
Dear Experts,
I am doing debit correction with refernece to F2, this is working fine.
But customer has already raised credit correction with reference to F2 & account postings gone wrong it is showing debit to company & credit to customer. To correct this credit note customer want to raise debit notes with reference to G2.
So I am trying to do copy control with reference to G2 system is not allowing to do it is giving error
An invoice correction request must be created with ref. to an invoice.
Could any one guide me to resolve this issue? or how can we handle both credit & debit under invoice correction?
Thanks
TruptiNever had a similar experience but you can try generating invoice correction request by referencing again the F2 billing reference. The other option is create a debit note directly referencing F2 billing reference
G. Lakshmipathi -
Which table where I can find diff between Invoice and subseq deb/ cred
Dears,
Is ther any table from where I can check whether Invoices is created based on
1, Invoice
2. Subsequent debit/Credit.
I could not find the difference in rbkp table. Pls suggest
Regards
KameshHi,
Invoice Header table: RBKP
Invoice item table: RSEG
and check following link also
[How to identify an invoice/credit memo/ subs credit / subs debit in tables;
Regards
Kailas Ugale
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