3254660 - Standard process flow for Subsequent Debit/Credit scenario in Brazilian Localization

A subsequent debit/credit exists when an additional invoice or credit memo is received for a transaction that has already been invoiced.

Subsequent debit: the invoice from vendor for all the goods received has have been already received. Subsequently, freight costs are to be taken into account, however, the invoice quantity remains the same.
Subsequent credit: a credit memo from your vendor for all the goods received has already been received Subsequently, freight costs are to be credited to your company, however, the credit memo quantity remains the same.

This KBA will show the full process of Subsequent Debit/Credit for Materials Management in a Brazil scenario, including the steps below:

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Purchase Order Process, MIGO, MIRO, Subsequent Debit, Subsequent Credit, localization, PO, ME21N, Brazil

, KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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