Has anybody known about producing a Debit Memo, starting from a Sales Order line?
Working with Retroactive Billing in R12.1.3, I found that:
- For a negative price variation, the system produces a Credit Memo.
- For a positive one, the system produces an Invoice. However, I was not able to produce a Debit memo for this case. Which would be the best for my organization.
I wonder if you can produce a Debit Memo from a Sales Order (Via Autoinvoice) at all.
Than you for your help/answers
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