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Former Member

Debit note in MM selfbilling process

Hello everyone,

Selfbilling process uses MRRL to generate the self billing invoice or the credit note.

MRRL creates the documents based on the goods movement (p.e goods receipt or its reversal). Knowing that MRRL execution is based on quantities, how can I treat a value debt in this process?? (in a case where the Purchase Order was created with the correct quantities and the wrong values?)

Note: MIRO is not allowed in this process due to legal requirements (selfbilling document certification is stored in table SIPT_RBKP and with MIRO the document does not certify).

So, the question is: is there a way to create debit note for value differences in MRRL??

Thank you.

Best Regards,

João Marques

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