subsquent debit

[former_member225044]

HEllo

What is the meaning of subsquent debit and subsquent credit?

in my scenario for one PO with quantity 12 and priice is 9 Dollar/without matreial(only short text) this PO base invoice verification.

i have seen here in PO histotry one 93 Doollar for IR document generated and SUB debit for 4 Dollar.

for one line item two documents possible in SAP?

[Former Member · Accepted solution]

Hi

Please refer the help.sap.com for clear explanation for subsquent debit and subsquent credit.

http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm

In the example stated by you, there will be lots reasons.

1. Price change in between PO to IR.

2.Addintional invoice recived after posting the $93 invoice.

There are several other reasons may exists

Regads

Ramakrishna.

[Former Member]

Subsequent credit :

Further costs are debited to one or more business transactions that have already been posted.

Subsequent Debit:

Reduction in costs posted for one or more business transactions that have already been posted.

[former_member225044]

I have One PO for line item, this PO is withou material master(with A/C assignment)

with qunatity was 12. and price is 9$per quantity. PO created was in 2004

inPO historyi have seen is IR 8145 no03.02.2006 qty 12 (summation )amt 93$

in same History SDL(Sub Debit) no 12936 dated 21.02.2006 qty 12 and AMt Is 4$

what is the meaning of that?

shal i reverse the IR, if ireverse the IR then is it automatic reverse of Sub debit?

Sapman