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Credit and Debit note

Hi,

After raising the invoice, due to any errors we raise credit note or debit note to the customer through SD. We have created a condition type like ZCR / ZDR and raise the credit and debit note, but here when we create a credit or debit note the pricing configuration gets copied as the same as creating an sales order , but while raising a credit or a debit note we would like to change the prices how to do it ???

regards

rajesh

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1 Answer

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    Former Member
    Oct 10, 2011 at 05:40 PM

    Hi,

    Its always wise to have different billing types for credit and debit notes, so that you can perform all the requirements regarding those. In your case, you can have different pricing procedure.

    Can you please let us know the business reason behind keeping new condition types rather than billing types?

    Regards,

    P Gomatheeswaran

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    • Former Member Rajesh Rajappan

      Hi,

      You can explore Invoice correction request functionality which suits your purpose. Please search in SDN, you will get much more details on this topic.

      Regards,

      P Gomatheeswaran