RE: [sap-acct] Process of Issue of Debit Note in SAP Business One

Reply from Masinamela on Jan 9 at 4:18 PM

You can raise a monetary debit using VA01 with transaction ZCR and condition type ZD02. You can use reason code Dispute Management - Pricing

Let me know if you need further help

---------------Original Message---------------
From: soumyabiswal
Sent: Thursday, January 09, 2014 1:58 PM
Subject: Process of Issue of Debit Note in SAP Business One

The above problem arises when we made some material to our customer and later on when we were verifying all the details like its billing rate and quantity at that time we found that we made lower rate billing to customer.
Now we want to issue the debit note for the differential amount of material to our customer. In this situation may be few people may ask me why do not make A/R credit memo and create a fresh bill. But my answer will be negative as we have already paid TCS on the above transaction and if I made the reverse of the above bill then my TCS will not match.

So I want to issue the debit note to the party.

Can anyone help me to sort out this issue?

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