Re: [sap-acct] transaction code for debit and credit note
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 | Posted by natchayas (consultant) on May 1 at 11:04 AM |  Mark as helpful |
Dear Sir/Madam
Vendor -
Enjoy Transaction : Debit Note (same as invoice) FB60, Credit Note : FB65
Classic : F-43 for Debit Note (invoice, F-41 for Credit note
Customer
Enjoy Transaction : Debit Note( same as invoice) FB70, Credit Note : FB75
Classic : F-22 Debit note(invoice) use 01, and F-27 Credit Note
Different T-code will help to assign default document type.\\
Natcha
--- On Sat, 5/1/10, amitchatterjee via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: amitchatterjee via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] transaction code for debit and credit note
To: "natchayas" <natcha1975@yahoo.com>
Date: Saturday, May 1, 2010, 6:43 AM
Posted by amitchatterjee (FICO)
on May 1 at 9:55 AM
Hi Gurus,
?
??????? What is the transaction code for debit and credit note.
?
?
Thanks
?
Amit
__.____._ Vendor -
Enjoy Transaction : Debit Note (same as invoice) FB60, Credit Note : FB65
Classic : F-43 for Debit Note (invoice, F-41 for Credit note
Customer
Enjoy Transaction : Debit Note( same as invoice) FB70, Credit Note : FB75
Classic : F-22 Debit note(invoice) use 01, and F-27 Credit Note
Different T-code will help to assign default document type.\\
Natcha
--- On Sat, 5/1/10, amitchatterjee via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: amitchatterjee via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] transaction code for debit and credit note
To: "natchayas" <natcha1975@yahoo.com>
Date: Saturday, May 1, 2010, 6:43 AM
Posted by amitchatterjee (FICO)
on May 1 at 9:55 AM
Hi Gurus,
?
??????? What is the transaction code for debit and credit note.
?
?
Thanks
?
Amit
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