Debit note

[former_member261970]

Dear All,

Suppose a user have created Debit note against sales order without invoice (Real Estate Sales/ Z Development/ Partial Invoice), by VA01 (Docs ZDN), with Condition Type YWZT- INR-15000, Order Reason, Water Charge, then cancelled, and document clear. But after Invoice Generate if check Demand how much to charge from Customer (Demand) then that YWZT displaying as due, It's happened in Real Estate Sales.

If anyone have done Real estate sales project, then they have more idea, how it can be solve.

<Text removed by Moderator as it suggests point begging or offering. And priority is normalised.>

Message was edited by: Jyoti Prakash

[Lakshmipathi]

user have created Debit note against sales order without invoice

Why and what is the need to create a debit note when invoice is not generated?

But after Invoice Generate if check Demand how much to charge from Customer

I feel, the system is screwed up with wrong configuration.  First of all, maintaining copy control from order to debit note itself is wrong.  It should have been billing to debit note.

G. Lakshmipathi

[former_member261970]

Dear Lakshmipathi,

You are right!

But it's 99.99% Z development, total sales cycle running on "Z" Real Estate Sales,

It's moderated according to client requirement. Only Invoice cancellation running on VF11, customer creation by XD01. apart from these two activity all function based on ""Z"".

Thanks,

Amit

[Lakshmipathi]

But it's 99.99% Z development

Then SCN can't help you.  Ask your ABAP team to provide one more customization to meet this requirement.

G. Lakshmipathi