Why does my debit memo carry MEP to CO?

Dear friends,
Here is the situation.
I try to create a debit memo(extra freight charge to customer)  reference my normal billing. When I check my debit memo in KE24, I realized the MEP(material external price) was carried as well.  My confusion is since my debit memo has nothing to do with product selling, how come it carries product cost(MEP)..
I check the relevant item category and realized the it's been unchecked for "determine cost" under business data.
Please advise where I missed or misunderstood.
Thanks,
Linda

Hi
You need to assign your Bill Type for Dr and Cr Memo in KE4W and reset the fields which you dont want to change during Dr / Cr Memo (Tick the reset check box)
br, Ajay M

Similar Messages

  • Why does the Apple store carry  iKlear cleaning solution in stores?

    I noticed that the manual with my MacBook Pro just recommends dampening the cloth with water in order to clean the screen. Then why does the Apple store and website promote iKlear cleaning solution for the screen (rhetorical question) ? Is this product safe or not for cleaning the screen? Thanks.

    They carry it because they're a store, and like any store, anything that boost the margins is great to have on the shelf. It's the same reason any store sells really expensive accessories.
    I've always used water as the manual recommends. But iKlear is safe and I'm not necessarily against it. It may be good for unusual or stubborn stains that water can't dissolve. But for everyday cleaning, the question is whether you would prefer to clean your screen for free, or by paying for an expensive chemical.
    I've never bought a screen protector for my iPhone either, and it's been totally fine.

  • Debit memo and credit memo rule

    hi
    may i know why there is debit memo like bank transfer(debit memo), returned debit memo, check debit memo
    and credit memo like check credit memo through bank
    in posting rule.
    what is the meaning of debit memo and credit memo in posting rule of electronic banking.
    thanks

    hi elina,
    Debit Memo - It is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request. The debit memo request can be blocked so that it can be checked. When it has been approved, you can remove the block. It is like a standard order. The system uses the debit memo request to create a debit memo.
    Credit Memo - A transaction that reduces Amounts Receivable from a customer is a credit memo. For eg. The customer could return damaged goods. A debit memo is a transaction that reduces Amounts Payable to a vendor because, you send damaged goods back to your vendor.
    Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block. The system uses the credit memo request to create a credit memo.
    T.codes FB75 or FB70
    To create Credit / Debit Memo request:
    - Use the same procedure that you use for Creating Sales Orders i.d T Code VA01
    - Give Order Type as CR for Credit Memo and DR for Debit Memo reuest
    While creating the request you have to enter Customer Number, Reason for the request. and Material and its quantity. Once the credit or debit memo request is released you can create credit or debit memo. The credit memo request will be automatically blocked for checking with Billing Block 08 (to check credit memo) & 09 (to check debit memo) for the sales order type “CR”
    ranjit

  • Why does my 8GB Ipod Touch have Voice Memos?

    Why does my 8GB Ipod Touch have Voice Memos?  According to Apple's manual the Voice Memos will only work on the 32GB Ipod Touch.  The old 8GB does not have a microphone.

    The Apple Users Guide for the the iPod w/ iOS 4.2.1 says the the 2G, 3G and 4G  iPod have voice memos but you need an external for the 2G and 3G models since they do not have an internal mic.  No info on 8 GB model not having VM.  You can get the Users Guide from the iBook store.

  • Customize invoice num of debit memo while doing returning to supplier

    Dear Consultants,
    We have a requirement to make a customization to modify the invoice number of debit memo which is created when user doing "return to supplier" transaction.
    My question is: Is there anyway to make this requirement without modify the oracle standard package or use trigger?

    Hi Kapil,
    Whatever you are mentioned is already there in SBO and I am using it.
    The flow is Purchase Order->AP Down Payment->Outgoing Payment->AP Invoice From Purchase order and it is working properly. Also you can adjust advance with other AP transaction of concern vendor.
    Which version you are using of SBO?
    Thanks,
    Sachin

  • Why does apple app store doesnot accept  my debit card?

    why does apple app store doesnot accept  my debit card?

    iTunes Store Support
    http://www.apple.com/emea/support/itunes/contact.html
    Could be anything from a chargeback, or your card is junk depending on what it is. Using the word debit card isn't realy descriptive, and can many mean many, many different things.

  • Why does Apple not carry certain books? (i.e. George Bush's new book)

    I read George Bush's new book called Decision Points came out today and I was going to buy it on my iPad but the iBookstore didnt have it. I had looked a week ago to see if they had it for pre-order which they did not.
    Does apple just not carry all new releases? Does it take a couple days? Or is it some bush hater at apple decided not to put his book up?
    Now please leave all your personal feelings about bush aside when replying. I personally think haters and lovers should all read this one.
    But it is irritating that the book isnt on the bookstore! Anyone know why?

    It's not Apple's decision. and has nothing to do with political views. The publishers have to be willing to provide their books to Apple for inclusion in the iBookstore. To date, Random House, which is publishing former President Bush's book, has refused to license any of their titles to Apple.
    If you feel the need to complain to someone, complain to Random House. Meanwhile, Decision Points is available as an electronic book from either Amazon or Barnes and Nobel, both of whom have software for iOS.
    Regards.

  • Why does Apple India doesn't Accept Debit Cards While Apple US Does???

    It's only Apple India which does not accept DEBIT CARDS but Apple U.S. does accept Debit Cards. I saw this while trying ton upgrade Apple QuickTime 7 to Pro.
    SO PLEASE DON'T SAY TO ALL THAT "APPLE DOES NOT ACCEPT DEBIT CARDS, WHICH IS A BIG LIE".

    Hello creativerhythm,
    India is a particular problem for Apple.   While the basics for ordering are set up, the means of payment are more restrictive; you can only use the means outlined in my earlier post.
    While we here cannot speak for Apple, I understand the Indian Government's insistence on the majority ownership of shares being owned by Indian nationals, is the stumbling block.   Were that to be resolved, other facilities like means of payment might be resolved too.

  • Error while creating Billing doc using VF01 for Debit memo req. from RRB

    Hi,
    I am creating billing doc for my Debit memo req. which is created using RRB(DP90, DP95).
    Error message - Item 000010 does not exist.
    When I debugged and looked into code it seems following lines are causing problem.
    Program
    LV60AA28
    Line u2013 734
      IF  vbap-vkgru EQ vkgru_dyn_posten.
        IF vbap-aufnr IS INITIAL .
    set AUBEL because it was overwritten by VBAP-VBELN
          vbrp-aubel = vbap-vgbel.
          vbrp-aupos = vbap-vgpos.
          vbrp-autyp = vbap-vgtyp.
    This code was not in 4.6 system.
    We have just migrating from 4.6 to 6.0 and facing this issue while testing.

    First of all you should try to learn how to express in a public forum like this. 
    On your comments
    Do some ground work from your end
    why should I ??  if you want you can do ground work or any work.  If you post a question, you have to hear patiently all suggestions and dont scribble whatever you want.
    You should have some basic
       understanding of SAP ABAP.
    You should have posted this question ABAP forum !!!!   Why without any sense you have posted in sales forum ??

  • Debit memo

    hi,
    i need clarification from the post.
    1) suresh kumar : dont put head ache of debit memo
    may i know what does it mean?
    2) tracy meng : in sap, we normally do credit memo for vendor and cust.
    may i know why no debit memo?
    3) when issue credit memo to vendor, then it should be pay more. why entry is DR vendor?
    is it because SAP only recognises credit memo? and when using FB65, it knows it is to reduce value?
    4) when issue credit memo to customer, it means credit the debtor. then we earn less. this is correct.
    why not debit note for point 3?
    i really need to make myself clear. hope can have the explain and i will reward.
    thanks

    Hello
    In general business scenarios, both credit memos and debit memos are in use.
    Take an example of a vendor. When good come in we credit the vendor. When there returns or adjustments, we need to debit the vendor for the excess.
    So we can raise a debit memo. But in SAP this is called as crdit memo and posting keys automatically gets adjusted.
    Similarly in case of a customer transaction, we debit him for all recievables. For sales returns or adjustments, we use a crdit memo, to credit the customer to reduce the debit balance. Luckily in SAP, the terminology is right.
    Hope this is clear now.
    Reg
    *assign points if useful

  • To clear unpaid debit memos or posted into separate GL A/C

    Hello Guruu2019s,
    I have an issue of unpaid or pending debits memos of few customers from past 2 years didnu2019t recover (no hope to recover it from the customer, ex:  due to bankrupt ---etc,. )   and the company wants to remove the amounts from the pending debit amounts list.  Will anyone suggest me is SAP providing any provision to remove such  pending debit memo amounts (clear it) ?
                                                        or
    Is there any possibility to post that pending 2years old debit memo amounts ( no hopes to recover from the customers) in to a separate GL A/C. If it is there will anyone guide me the configuration settings?.
    Do we have the facility in SAP functionality?  Resolve the above issue..  Will anyone suggest / guide me the alternate solution for this.  This will be of great help.
    Reward full points for the useful solution.

    Hi,
    SAP does provide a functionality for doubtful receivables.  See T Codes OB04 and OBXD.  You may read the IMG Activity Documentation for the following node and the sub-nodes under it.
    SPRO -> SAP Reference IMG -> Financial Accounting -> AR and AP -> Business Transactions -> Closing -> Valuate -> Reserve for Bad Debt
    Looks like in your case, more than creating a reserve, the requirement is to write them off.  Why don't you just create an expense GL account and clear your sticky customer open items by posting to that account?  Alternatively, if you cannot take the entire expense in one term, post them to an intermediary asset account and charge it off to P&L over a desired period of time.

  • Debit memo api example

    Hi.
    EBS-R12.1.3
    Does anyone have an example of creating a debit memo using an API? I created a sample, but it returns with an unexpected error code, but the error message field is null.
    Thanks.

    Please review the following MOS link.
    How to Create Debit Memo - through Interface/API?   (Community Discussion ID 2724539)
    Also, visit Enhance Request :
    Bug 2217038 : OPEN INTERFACE SHOULD SUPPORT "MIXED" INVOICE TYPE
    Why are you not using Open Interface to create DB memo ?

  • Copy Control Invoice - Debit Memo

    Dear All,
    I have some typical problem when i creating the debit memo request with reference to Invoice.
    I have BOM Material in the Invoice i.e. with 2 sub items
    M001 TAQ
    S001   ZCRD
    S002   ZCRD
    i set the copy control to from Invoice to Sales document -- Item category
    If it is TAQ copy as L2W
    And ZCRD as L2W also
    But when i try to create the Debit memo request it is copying TAQ as L2w but not ZCRD as L2W it is copying same as ZCRD..
    Where ZCRD is is relevant for delivery so i didnu2019t want this item category to be copied can any one suggest why it is doing that???
    Thanks
    Sundhu

    Did you check Item category assignment?
    Sub items in BOM have different item category group (in material master record) and it appears you did not properly assign it.

  • Debit Memo Error

    Dear Gurus,
    While creating Debit Memo we are facing with the below error.
    "Create billing document" not allowed (Sys. status Cost, object VB0000480100000010)
    The process was working fine till the client has updated the patch. What would be the possible reason for error?
    Please Help.Thanks in Advance.
    Regards
    Vamsi

    Hi Vamsi,
    Please go to trx BS23 to see the system status,to check whether system    
    status I0164 (cost) is set as business transaction not allowed.                                                                               
    If you got system status "cost" is because the order has not              
    been costed yet. You need to go to the sales order and carry out cost     
    for it. After that, the system status will be changed and delivery can    
    be created.                                                                               
    Costing is done in va02 -> extras -> costing.                                                                               
    For why system need to carry out costing for an order, it is definitely   
    about your configuration/customizing not only in SD but also CO. eg.      
    trx OVZG.                                                                               
    Please also refer to note 185575.                                                                               
    More informations:                                                                               
    please have a look at the attached note 185575 (Status COST in sales      
    order items) says:                                                                               
    "If you change the quantity, the configuration or the pricing date of     
    the sales order item, the system sets the status COST 'To be costed' on   
    the corresponding item.                                                                               
    As long as the status COST is active, no delivery can be created for the  
    sales order item."                                                                               
    If you go to trx BS23 to see the system status, you will see system       
    status I0164 (cost) is set as business transaction delivery not allowed.  
    That´s wht you cannot create a debit memo. 
    I hope ths tips can help you.
    Regards
    Ruy Castro

  • Clear Customr unpaid debit memos OR to  post it into a separate GL A/C

    Hello Champion's,
         I have an issue of unpaid or pending debits memos of few customers from past 2 years didnu2019t recover (no hope to recover it from the customer, ex:  due to bankrupt ---etc,. )   and the company wants to remove the amounts from the pending debit amounts list.  Will anyone suggest me is SAP providing any provision to remove such  pending debit memo amounts (clear it) ?
                                                        OR
    Is there any possibility to post that pending 2years old debit memo amounts ( no hopes to recover from the customers) in to a separate GL A/C. If it is there will anyone guide me the configuration settings?.
    Do we have the facility in SAP functionality?  Resolve the above issue..  Will anyone suggest / guide me the alternate solution for this.  This will be of great help.
    Reward full points for the useful solution.

    Hi,
    SAP does provide a functionality for doubtful receivables.  See T Codes OB04 and OBXD.  You may read the IMG Activity Documentation for the following node and the sub-nodes under it.
    SPRO -> SAP Reference IMG -> Financial Accounting -> AR and AP -> Business Transactions -> Closing -> Valuate -> Reserve for Bad Debt
    Looks like in your case, more than creating a reserve, the requirement is to write them off.  Why don't you just create an expense GL account and clear your sticky customer open items by posting to that account?  Alternatively, if you cannot take the entire expense in one term, post them to an intermediary asset account and charge it off to P&L over a desired period of time.

Maybe you are looking for

  • What's wrong with my AppletContext.showDocument?

    ive been having a hard time figuring out my problem and i think its time to let this problem out to the world. im trying to call a certain html file to be shown on a certain frame of another html file, after a Java-made button is clicked. to clear th

  • Wireless connection

    Using Windows 7. I cannot keep a connection between my HP 6700 wireless printer and my laptop or ipad. Prints one time but won't print the next. Says there is no connection.

  • Problem in displaying file thru FDTA

    hi all, we have a problem with FDTA while displaying the content of DME file which generated through FBWE transaction for Bill of Exchanges. it is showing some chinese characters in dispaly. but when we down load the file into PC the file getting dow

  • WBS elements upload

    Hi, What is the difference between Standard WBS element (CJ91) and WBS element (CJ11) I want to upload WBS elements, which method will you suggest BAPI or BDC? If it is BDC which T.code shall i use for recording. Please give me some guidelines, Regar

  • ORA-27054: NFS not mounted with proper option

    I was trying to take RMAN backup from RHEL 5 for a database residing on fedora 13 but the NFS share is getting me the following error ORA-19504: failed to create file "/backup/weekly/1qmp0vv3_1_1" ORA-27054: NFS file system where the file is created