![]() Each pair of “credited” and “debited” items should increase either Quantity (with the same Price) or Price (with the same amount) of delivered material. The amount for each “debited” item by absolute value should exceed amount of corresponding credited (“replaced”) Item. In such documents delivered Items to be corrected are completely subtracted and new Items completely replacing the corrected ones have positive sign. SD Debit Memos created from request with type “RK” are an exception. Each item of Debit Memo should contain “delta” for which Price or Quantity of corresponding Invoice Item is increased. It is not allowed to combine lines decreasing and increasing Quantity or Price of Material in one document. ![]() h) All items of SD Debit Memo should be debit items. Otherwise, the program can determine document as Credit Memo or show error message saying that it is not possible to determine document type. ![]() (If SD and FI modules are divided between different systems Correction Tax Invoice based on Debit Memo cannot be created) d) The program was able to find SD Invoice to which Debit Memo is related and the prices of Invoice items can be compared with prices of Debit Memo items e) Debit Memo document contains at least one item with Price correction f) For the found SD Invoice a Tax Invoice was already created or SD Invoice was released to FI and then Tax Invoice was created based on FI Invoice document (not based on clearing document) g) Total amounts of SD ad FI Debit Memo documents are positive. Creation of Correction Tax Invoice based on Debit Memo can be performed only in ‘Based on FI Documents’ mode with inactive ‘Special Down Payment Processing’ option and if all following conditions are met (see SAP Note 1664184):Ī) Option ‘Create Corrections for Debit Memos w/ Price Change’ is active b) Debit Memo FI document is created from SD (bkpf-awtyp = ‘VBRK’) and original SD document has SD document category ‘Debit Memo’ (vbrk-vbtyp = ‘P’) c) All documents of related SD document chain exist in the system. Debit Memos are processed as regular Invoices if any of following conditions are met:Ī) Debit Memo document is created from FI b) Program is executed in ‘Based on FI Documents’ mode with active ‘Special Down Payment Processing’ option c) The program is executed in ‘Based on SD Invoices not released to FI’ d) The program was not able to find an Invoice to which Debit Memo document is related e) The program was not able to compare prices in Debit Memo and Invoice.Ģ. Processing of Debit Memo in 'Based on FI Documents' or 'Based on SD Invoices' modes.ġ. This article describes the behavior and logic of program J_1UNCREATE_EXT while processing of FI and SD Debit Memo documents in order to create Tax Invoices or Correction Tax Invoices. The purpose of this page is to clarify the understanding of the program logic and requirements in relation to processing of Debit Memo document in different modes.
0 Comments
Leave a Reply. |