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author's profile photo Former Member
Former Member

What is the difference between raising a credit note in SD and FI module?

I want to credit a customer for some value. (no relation to quantity). Should i use the credit note functionality of SD or FI?

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 09:26 AM

    Credit Note through SD route will follow the sales cycle of Sales Order --> Billing & an ideal to use. It can be quantity related or not, I'll explain how? Have a separate Pricing Procedure linked to say ZDR - Debit Memo & ZCR - Credit Memo, where the pricing control is manual. Have a dummy material. With all necessary configuration available, you will be able to make credit memo for dummy material with quantity as 1 & maintain price & other condition manually.

    Regards,

    Rajesh Banka

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