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Former Member

Credit / Debit memo

Hi Gurus.,

When I am raising the Credit Memo / Debit Memo With Ref. to Billing Document of Factory Sales., System will copy the Billing Data and generate the Credit memo / Debit memo Request. It Consist of Commercial Value + Excise Values, in Credit memo / Debit Memo.

My Client requirement is he wants the Commercial Accounting information have to generate in Credit / Debit Memo. He does not want any excise details in Credit Note / Debit note memos.

Is there any possibilities to generate the Credit memo / Debit memo, with out Excise values ?

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1 Answer

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    Former Member
    Oct 15, 2008 at 10:34 AM

    hi

    for this you need to maintain the copy control from Sales to Billing, in that item details pricing type you need to maintain, or else in credit memo you can directly delete in invoice, for this in the condition type you need to activate DELETE field

    regards

    srini

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