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  • Supplementary Invoice Cycle: 1. VA01 2. VA02 3. VF01 4. J1IS 5. Zexsale

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    vishal_sap84
    105 views17 pages
    This document provides instructions for processing a supplementary invoice cycle in 6 steps: 1) Enter an order type of "DR", 2) Select an invoice number and reason, 3) Select and condition item(s), 4) Change billing information and save, 5) Enter debit memo number and save, 6) Check values and save the document.

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    SUPPLEMENTARY INVOICE CYCLE

    Original Title

    Presentation 1

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    This document provides instructions for processing a supplementary invoice cycle in 6 steps: 1) Enter an order type of "DR", 2) Select an invoice number and reason, 3) Select and condition item(s), 4) Change billing information and save, 5) Enter debit memo number and save, 6) Check values and save the document.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    Download as pptx, pdf, or txt
    105 views17 pages

    Supplementary Invoice Cycle: 1. VA01 2. VA02 3. VF01 4. J1IS 5. Zexsale

    Uploaded by

    vishal_sap84
    This document provides instructions for processing a supplementary invoice cycle in 6 steps: 1) Enter an order type of "DR", 2) Select an invoice number and reason, 3) Select and condition item(s), 4) Change billing information and save, 5) Enter debit memo number and save, 6) Check values and save the document.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 17

    Supplementary Invoice Cycle

    1. VA01
    2. VA02
    3. VF01
    4. J1IS
    5. ZEXSALE

    ENTER OEDER
    TYPE 'DR

    ENTER
    INVOICE
    NUMBER

    SELECT REASON

    SELECT ITEM

    SELECT ITEM
    CONDITION

    CHANGE THE
    OF ALL IT
    ACCORDIN
    NEED & SAV
    DOC.

    VA02
    CHANGE BILLING
    BLOCK AS BLANK
    & SAVE

    VF01
    PUT THE DEBIT
    MEMO NO. &
    PRESS ENTER

    CHECK ALL THE VA


    SAVE THE DOC

    J1IS & ENTER CREATE

    REF.DOC- OTHR
    DOC.NO- DEBIT INVOICE
    SERIES GRP- ACCORDING TO LOCATION
    EXCISE GRP ACCORDING TO LOCATION
    CUSTOMER - CUSTOMER CODE
    & PRESS ENTER

    PRESS ADD

    ENTER MATERIAL COD


    QUANTITY,UNIT,NET
    ASS.VALUE,BED,AED,E
    ECESS ETC ACCORDIN
    TO INVOICE

    WANT TO ENTER ANOTHER ITE


    PRESS ADD.

    AFTER PUTTING ALL THE ITEM CHECK ALL


    VALUES & SAVE THE DOC.

    ZEXSALE
    SELECT SUPPLEMENTRY INVOIC
    & PUT THE DEBIT INVOICE IN
    BILL.DOC. PRESS ENTER

    PRESS EXECUTE & CHECK


    ALL VALUES IN PRINT
    PREVIEW & TAKE PRINT

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