![]() In MM again only INVOICE will be there for Vendors. In SD terminology we call as Billing Document and The debit memo request is one type of the sales document which can be created with reference to a sales order/billing document.All these will be maintained in VOV8 T.Code.If you have to receive from customer in that case we are going to create a debit memo request. there r cases where we have to pay to customer. The credit memo request is one type of the sales document which can be created with reference to a sales order/billing document.All these will be maintained in VOV8 T.Code.If you have to pay to customer in that case we are going to create a credit memo request.Because of the damaged goods returning etc. Simillarly for debit note - debit memo req & doc cat - LĬredit/debit note is billing doc - G2/L2, check in VOFA transactionĪs said by Amit, pls always have a search. =>credit note and credit memo request & Debit note and debit memo requestĬreating sales order to issue the credit note is -Credit memo request & doc cat -K ![]() Then the goods will be coming within company,nothing company receive goods frm customer & for these goods which already settles the amount will be issued a credit note for these returned goods. Sometimes company will deliver the same amount of goods to customer or sometimes issues the credit note for the damaged goods.ĭebit note:- whle doing transaction in system,user mistakenly entered less value and there is no min/max value check & its paid by the customer.Client take the notice to the customer & issues debit note,vch means-customer has to pay the balance amount to the company.ĭamaged goods,rejected goods will be placed an order by the customer to take those goods back in plant. īilling is Generic term for invoices, credit memos, debit memos, proforma invoices and cancellation documents.Ĭredit/debit note/credit for returns- these all are billing documents as i said earlier.Ĭredit note- will be issued to the customer ,if the company charges more than actual.simply company has to pay to the customer-Įg: Goods might be damanged in transporation,which cant be taken back into plant,but customer already charged for these goods. Normally in industies, we call the billing documents as Invoice.
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