Reg: Automatic Credit / Debit Memo

[former_member553809]

Hello All,

Automatic Credit / Debit Memo.

We have a requirement for Brazil, where Surcharges cannot be billed along with customer invoice as because it cannot be accounted for Nota Fiscal. Currently surcharges and few shipment cost are created as Credit memo and Debit memo directly Through Finance Team. It gets missed few times as manually entered.

To avoid this Do we have any standard steps for Brazil (OR)

As a Enhancement 1. can we create a credit/Debit memo request automatically for surcharges alone, 2. Create a Automatic Credit/Debit memo (VF01) referring the invoice document using invoice BAPI. But again Surcharges applied in Sale should be Statistical or should not be invoiced in customer billing

Can anyone provide some inputs on this scenario

[former_member553809]

Thanks Mr Lakshmipathi. Gone through your blog. Will check how i can utilize this and update.

EME

[Lakshmipathi]

You can take the inputs from my Blog. Based on the Accruals posted in FI, they can generate credit note.