Prerequistes
Verify that the following setup is complete before you create and process credit or debit notes:
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The Credit/Debit Note Type UDC table (76B/FD) includes values 05 for credit notes and 06 for debit notes.
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Required Credit/Debit Purpose Codes are defined.
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Transaction nature and transaction suffix values are configured with credit or debit note type, and the purpose code.
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Credit and debit note processing options are enabled in P4210BR, P7610B and P7611B.
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Required line types, DMAAIs, and G/L offsets are configured, when applicable for the purpose code.
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Matching versions are set up for all related programs.