DEBIT MEMO title: debit memo (SD) (SAP Library - Glossary)
DEBIT MEMO category: Sales and Distribution (SD)
DEBIT MEMO explained:
Document that increases the bill-to party's obligations to the vendor or service agent.
The debit memo represents the counterpart of a credit memo. It can be used,for example, if a customer is accidentally charged too low a price.
More terms such as debit memo in Dictionary D.
- Manual Definition:
- Help The description of a concept that differentiates it from other concepts within a system of concepts debit memo definition.
- Manual Deletion Process:
- Help Process for deleting active data using a customized procedure for approval debit memo explain.
- Manual Distribution Ratio:
- Help Element of a distribution rule debit memo what is.
- Manual Down Payment Request (FI):
- Help down payment be made at a certain time. Down payment requests are stored separately in the SAP System. Although they do not update transaction figures, they can be taken into account in dunning and debit memo meaning.
- Manual Door (LE):
- Help A point that serves as an entry or exit to the warehouse debit memo abbreviation.
