DOMESTIC FINISH GOODS SALES

CREDIT - DEBIT MEMO REQUEST

CREATE CREDIT - DEBIT MEMO REQUEST WITHOUT REFERENCE

If you will create credit or debit memo request without reference, you can use by tcode VA 01.

You should select “EBCR – Credit Memo Request” or “EBDR – Debit Memo Request” for order type
field.

Enter your Sales Org(6030), Distribution Channel(10) and Division(01). Then press enter.
Fill the selected fields.

After select the item line, go to the item-condition tab.

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Write “ZPKD” in condition line. Then press enter.

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Enter amaount for condition type “ZPKD”. Then press enter.

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After the check, click save button.

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CREATE CREDIT - DEBIT MEMO REQUEST WITH REFERENCE

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If you will create credit or debit memo request withreference, you can use by tcode VA 01.

You should select “EBCR – Credit Memo Request” or “EBDR – Debit Memo Request” for order type
field.

Enter order type “EBCR” or “EBDR”. Then click “Create with reference” button.

Enter billing document number under billing document tab.

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Enter order reason.

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After select the item line, go to the item-condition tab.

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Write “ZPKD” in condition line. Then press enter.

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Enter amaount for condition type “ZPKD”. Then press enter.

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After the check, click save button.

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CREATE BILLING DOCUMENT

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You can use Tcode VF01(single) or Tcode VF04(multiple) to create billing document for credit or
debit memo request.

Tcode: VF01

Enter credit or debit memo document number. Then press enter.

After the check, click save button.

*You can see accounting document under accounting tab by tcode VF02.

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Enter billing document. Then click “Accounting” button.

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*And you can see document flow by tcode: VF02.

Enter return billing document number. Then click “Display document flow” button.

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