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author's profile photo Former Member
Former Member

POST DEBIT MEMO USING VA01

HI GUYS

CAN ANYBODY HELP ME TO POST DEBIT MEMO USING T CODE VA01

WHAT R THE INPUT VALUES WE NEED TO GIVE AND THE PROCESS

THANKS IN ADVANCE

SREENI...

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 19, 2009 at 09:42 PM

    Create a debit memo request order DR with reference to the order that needs corrected. Enter proper debit amount and release billing block

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2009 at 01:04 AM

    hi

    Goto VA01 enter your order type as for Debit memo request

    now enter the sold to party, material , quantity, and the rate difference amount

    save the deit memo request

    By default there will be the billing block remove it by going to VA02 and also enter the order reason

    and save it

    now goto VF01 and create the debit memo and save

    If it also involves any excise duties then goto J1IS and create the excise JV for the difference in duties

    regards

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