Intercompany Billing Credit & Debit Note

Dear All,
I have configured intercompany billing. Now i can able to create invoice for Supplying part to Ordering Party. This invoice creation without sales order na. So, if i want to create credit & Debite memo for supplying party to Ordering party how to create. Because here we are creating invoice wioth out sales order and creating with reference of delivery note. In this process sales order creation belongs to ordering party to customer. So where we can maintain Credit & Debit note for Supplying party to ordering party. I think when we create invoice can we maintain billing type as credit note? please suggest me to maintain Cr. & Dr Memo In Intercompany billing between Supplying company to Ordering company.
Thanks & Regards,
Anj

Hithere,
For intercompany stock transfer if you want to implement credit & debit memo in intercompany you need to reference credit & debit memo requests CR & DR or the returns order with delivery NL. You will define them in the sales area of the supplying plant. Then you maintain the copy controls from RE to G2 / D2 or CR / DR to G2 / D2.
For intercompany sales, the customer returns the goods to the ordering plant. Not the supplying plant. Coz customer doesnot know from where the ordering plant brought the goods from. So in that case customer to ordering plant is standard returns process. Returns between the ordering & supplying plant is again like mentioned above.
Regards,
Sivanand

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Which iDOC Type for Credit/Debit notes generated from SD Module ?

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Hi Mahesh,
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I would like to know if is there any possibility to display invoice print (PDF) in sales order (Credit/Debit note) as attachment.
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http://scn.sap.com/thread/459101
http://scn.sap.com/thread/2096563

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Please, help me with the Workflow Requirement.
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Both the above cases, system generate notes msg. and transmit to the concerned authority.
Condition:
Less than Rs 1,00000 - workflow only to User1
Between Rs, 1,00000 - Rs, 2,00000 - workflow to User1 and then to User2.
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Hi Abir,
you can make use of transacion SWB_COND, which triggers workflow depend upon the condition.
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I would like to know the process for creation of Credit / Debit Notes under financial module of B-One. Here i do not found any option to create those. but the the transactions are defaults when you use financial accounting.
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Hi
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Document type for Subsequent Credit/Debit for idoc invoic01/02

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We are implemeting an interface to post incoming invoice with idoc Invoic01 idoc type.
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Hello Rish,
Please, be aware that if you look at the document at MIR4/MIRO etc, they will apear as a INVOICE/CREDIT MEMO (in the "Drop down" box, in the top of transaction)even if they are sub. credit/deb, but that is the standard system behavior ! In order to check if it is a Subcequent debit/credit, you can check directly into rbkp table or even better, just check in the PO history! it will be in a separate category !
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Regards!

Subsequent Credit & Debit

What is the use of subsequent debit & credit in MIRO
Regards
Vaibhav

Hi,
Sub Sequent Credit : - Debit note
Sub Sequent Debit : - Credit note.
I give one example to u.
Case 1 : -
Suppose you have purchase order of 100 qty and 10 Rs rate per material.
Now at the time of good receipt you have receive material 100 but party send material per 11 Rs.
So you have to give debit note to party per 1 Rs. At this time you have to use Sub Sequent Credit.
Case 2: - PO = 100 qty, Rate = 10 Rs.
Party send material 100 nos but 10 materials are demage due to this you have receive only 90 materials.
So you have to give debit note for 10 qty( 100 Rs.) At this time you have to use Sub sequent Credit.
Case 3 : - PO = 100 qty, Rate = 10 Rs.
But after some times rate is up as 11 Rs. per material or extra fright is given by vendor and if u want to pay this charges you have to use Sub Sequent Debit.
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I am getting the VE01 Intrastat Report correctly for Sales Invoices. However When I create Credit/Debit note with reference to Sales Invoice it does not appear in VE01 report.
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Neeraj Srivastava

Dear Gurus
I am getting the VE01 Intrastat Report correctly for Sales Invoices. However When I create Credit/Debit note with reference to Sales Invoice it does not appear in VE01 report.
I believe it is because there is no material movement involved here. However in VEO1 Screen we have option of selecting Credit/ Debit memo, Cancellation Invoice.
How would then this documents will be reported then.
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Neeraj Srivastava

Credit and Debit notes in reference to Repairing invoice or Repair request

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I create a Sales order ("RA") for repairing. My flow is complete and also billing documents are generated.
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If the price is lower or upper than the real costs. It would like to create a credit or a debit note in reference to the billing document.
Is it a standard way to work because SAP blocks it in Standard.
Or there is no link between a billing document and a credit memo?
I have an alternative, to use "Purchase order N°" with Sales order, but this field is a free text.
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Who/what is "it" in "it would like to create"? What does SAP "block"? What exactly is an issue?

Genrateing Credit and Debit Note in SAP Business One

i want to know that is there any provison for issuing credit and debit note in SAP B1.
when a idelivery is damaged during the transportaion or Shipping.in dat case we issue a credit note and dis credit not is not added at the time of final billing.
can any one tell me is there any solution in SAP B1 for this kind of scenario.

Thanks to all of you for giving your valuable time and supporting...
Actually we are in Printing industry and most of the time our delivery got damage in courier.in that case we have to re issue the delivery once again to the customer.i want to issue a document from sap b1 so that i can keep a record of that kind of delivery.
               ==========================Deliver or Invoiced Item==============================
                           Sr.No        Item Name        Rate       Qty.   Total Amount
                             1             Print 004         45.00         5         180.00
                ==========================================================================
but here problem starts if i again issue a delivery for that customer its billed twice for the same delivery.i want to do following things is it the good for B1 system of its a wrong way in practice...
1 ) make sales return / A/R Credit memo and make a new delivery or Invoice for that case
2 ) or make a deliver or invoice with negative amount or zero amount.
                   ======================================================
                      Sr.No        Item Name        Rate       Qty.   Total Amount
                         1             Print 004          0.00         5          0.00
                  =========================================================
I need Your Suggestion.........
Thanks once Again
Edited by: itskumaramit on Mar 24, 2010 6:14 AM

Intercompany Billing Credit & Debit Note

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