Manage Debit Memo Requests
You can now display a business document by choosing a row.
New filter criteria are available for determining the following:
-
Who last made a change
-
Rejection status
You can also display a preview of the billing document for the debit memo request. To preview the billing document, select a debit memo request and choose Preview Billing Document. The preview is displayed in a new window.
Technical Details
Product Feature is |
New |
Country Dependency |
Valid for all countries/regions |
Application Component |
SD-SLS (Sales) |
Availability |
SAP S/4HANA 1709 |
Additional Details
-
The billing status of the debit memo request is Not invoiced.
-
The billing status of the debit memo request is Partially invoiced. Only open items are displayed in the preview.
-
The rejection status of the debit memo request is Partially rejected. All items are displayed in the preview, but the value of the rejected items is zero.
-
The rejection status of the debit memo request is Everything rejected. The value of the billing document that is displayed is zero.
-
The debit memo request has already been fully invoiced.
-
The billing status of the debit memo request is Not Relevant for Billing.
-
The debit memo request is blocked for billing.
-
Several billing documents are to be created for the debit memo request (invoice split).
See Also
For more information about the Manage Debit Memo Requests app, see http://help.sap.com/s4hana_op_1709 .