How to create Debit note in SAP Business by design

[mohamedsamir1]

i know that this functions is enabled only in India Country, but my Customers is in Saudi Arabia and we need to be able to create the debit note to match ZATCA Regulations ( General Authority for Zakat and Income ) as soon as possible because the project will be live in 4.Dec.2021
So is their any work around to be able to create the Debit note, like other scenario for EXP

it would be really appreciated if you could give me your advice as fast as you can

[deena_karkampalli2]

Hi Mohamed,

May i know what you mean by Debit note?

what is the scenario enabled in india?

whats i other scenario of EXP?

In general all supplier invoices are debit memos.

kindly test the scenario in test system and let us know what is missing with screen shots etc

Thank you

Deena

[mohamedsamir1]

1- debit memo -> is a document that records and notifies a customer of debit adjustments made to their individual bank account. … The reasons a debit memorandum would be issued relate to bank fees, undercharged invoices

2- the scenario enabled in india is to be able to create Manual Debit memo for Customer from work center Customer invoicing you can check the below link for more info

https://userapps.support.sap.com/sap/support/knowledge/en/0002958666

[Adie]

Hello mohamedsamir,

Debit Note was introduced in the Electronic Invoicing - India function and is available in the current release.

You may find more information from help center document:Electronic Invoicing - India

https://help.sap.com/viewer/2e30d84496214461ad763692c3a0b4a5/LATEST/en-US/3e9dbc98635e4f1aa745b9d1a3...

Thanks,

Adie

[mohamedsamir1]

Thanks for you Replay, i will check the link