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This article mainly explains the "SAP SD how to achieve the sales of debit vouchers", the content of the explanation is simple and clear, easy to learn and understand, the following please follow the editor's ideas slowly in-depth, together to study and learn "SAP SD how to achieve sales debit vouchers" bar!

In the SAP system, normal and customer receivables can be realized through sales orders.

But in the actual operation, it is often found that the price is wrong or other reasons need to refund the customer or refund the customer's payment, or the customer needs a small amount of materials, but can not be dealt with in the way of sales materials, can be dealt with through debit vouchers (debit vouchers for repayment to customers, credit vouchers for refund).

Debit vouchers are created in the same way as sales orders, but of different types. Different from the sales order, the sales order needs to do delivery processing and reduce inventory, but the debit voucher has no quantity account, only the amount account, directly according to the debit voucher to do sales invoice, confirm accounting vouchers.

A typical sales credit voucher process is that VA01 creates a special type of sales order without creating any delivery documents for that sales order to ship, and then VF01 directly issues a BILLING for that sales order number.

Look at the voucher flow of this credit voucher order

Thank you for your reading, the above is the content of "how to achieve the debit voucher in the sales of SAP SD". After the study of this article, I believe you have a deeper understanding of how to achieve the debit voucher in the sales of SAP SD, and the specific use needs to be verified in practice. Here is, the editor will push for you more related knowledge points of the article, welcome to follow!

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