BackBilling / Credit Memo

[Former Member]

Hi,

I want to define an Billing Outsorting, and one of the fields to define is 'Credit Memo' .

I know that there is a Billing Transaction '06' which called 'BackBilling / Credit Memo', but how Can I create a Billing Order with Billing Transation '06' ?

Does the Parameters which I have to define in the Outsorting ,about Credit Memo have to be Negative or Positive ?

Thank you very much for your help,

Michael.

[Former Member · Accepted solution]

Hi Michael,

Billing transaction (ABRVORG field in Billing order and Billing document header) 06 is used to create a manual billing document using EA16. This type of billing document doesn't require a billing order.

The manual billing documents can have negative or positive values.

Daniel Toba

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