1. Localizations for Brazil Implementation Guide
  2. Prerequistes

Prerequistes

Verify that the following setup is complete before you create and process credit or debit notes:

  • The Credit/Debit Note Purpose UDC table (76B/FD) includes values 5 for credit notes and 6 for debit notes.

  • Required Credit/Debit Purpose Codes are defined in P76028.

  • Transaction nature and transaction suffix values are configured with credit or debit note purpose and type.

  • Credit and debit note processing options are enabled in P4210BR, P7610B and P7611B.

  • Required line types, DMAAIs, and G/L offsets are configured, when applicable for the purpose code.

  • Matching versions are set up for all related programs.