Debit/ Credit Memos in J1IDUELIST

[Former Member]

D Friends,

I'm testing std. process of Debit/ Credit memos. The item categories are L2N and G2N respectively. There is no Delivery involved. But the Debit/ Credit memos created with t.code VF01 are coming in J1IDUELIST. There is no assignment of Billing Types to Delivery Types in CIN config for Debit/ Credit memo types. It it a std. process that Debit/ Credit Memos will come in J1IDUELIST? How to achieve that Debit/ Credit memos should not come in J1IDUELIST?

Thank you.

[Lakshmipathi]

Why were you executing this transaction for debit memo and credit memos ?   From Sales point of view, an outgoing excise invoice should be generated only if delivery is involved which means, there would be physical movement of goods.  For rest of the process, if you want to post some excise value to FI, the same can be achieved via J1IH

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Let me elaborate the scenario. I'm testing Debit/ Credit memo as a std. process:

First creating Debit/ Credit memo request with VA01 and

then creating Debit/ Credit memo with VF01.

I stop the process flow after this. I don't need to create any further document like excise invoice because it is an export scenario.

So my concern is that if I see the report J1IDUELIST, then Debit/ Credit memos appear in that report. Ideally since there is no movement of goods involved then why Debit/ Credit memos come in J1IDUELIST?

Now I hope I have made my scenario more clear!

Thank you.

[Former Member]

Hi R Sgr,

Please check the CIN configurations whether the credit memo and debit memo billing documents are assigned in "Assign Billing types to Delivery Types configuration.

Regards,

S.Himavanth.

[Former Member]

Dear Himavanth S and other friends,

I already told that there is no assignment of Billing Types to Delivery Types in CIN config for Debit/ Credit memo types.

Although I don't want to create any Excise Invoice for Debit/ Credit memo in my scenario (as it is export), but if I just run the report J1IDUELIST, then Debit/ Credit memos come in that report.

If this is a std. behaviour then many people must have faced this issue. Is there any solution to it or it should be left as it is and ignored?

Thanks.

[Former Member]

Friends- any suggestions?