Output for Vendor Credit Note / Debit Note / Invoice

Dear Experts ,
Is there a std o/p available for a vendor credit note / debit note & invoice posted through t code MIRO ?
Regards ,
Lakeer Bhatt

yes there is standard output..
  go to spro > MM > logistic invoice verification >message dete > maintain message schema
     select mr0002 and double click on control data..
    here add condition type INS and save.
while raising debit note/credit note, before saving click on goto > messages > item
here enter condition type INS and save..
then take print or view print preview in MR90

Similar Messages

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    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...
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                    ==========================================================================
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    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
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  • Number ranges for SD and FI documents(Invoices, credit and debit notes )

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    >
    Azra Husain wrote:
    > SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
    >
    > Can anybody tell me userexit for this or related solution or how should I approach to it.
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    2) Delivery.
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    6) Intercompany credit memo.(Accounting document generated).
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  • Pls. give some suggestion on Subsequent Credit and debit note?

    Dear Gurus,
    Pls. give some suggestion on Subsequent Credit and debit note?
    Regrds
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    Hi Sikha
    We generaly use subsequent debit / credit to adjust invoice value without affecting Qty
    Pls check notes supplied by SAP
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    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.)
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    <b>Reward if usefull</b>
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  • Last week I found records of purchases for 3 files using itunes, and left money for my credit card, do not make such purchases, what the **** is going on? itunes is not safe?

    ast week I found records of purchases for 3 files using itunes, and left money for my credit card, do not make such purchases, what the **** is going on? itunes is not safe?

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    hi
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    Hi,
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  • Enable Amount field (KOMV-KBETR) in VA01 for Documen type DR (Debit Note)

    Hi All,
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    Hi,
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  • BAPI for vendor credit memo posting by FB65

    Hi guys,
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    Cheers,
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    Sonu Krishna.
    Edited by: Sonu Krishna PV on Aug 6, 2009 11:03 AM

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    Shankar

    Hi Anil,
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    Shankar

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