T-code: VA01 is to create sales order.
1. Create Sales Order.
1) Select ZKR1 (KR-invoice).
2) Input and press "Enter".
Sales Organization: 9700
Distribution Channel: 40
Divison: 00
3) Input.
Sold-To Party: 14454
Req.deliv. & Pricing Date: 01.01.2021
Material: 2917
Target Quantitiy: 1
4) Double click material line item.
5) Input cost center: 97003531 and press "Enter" in Account assignment.
6) Input and press "Enter" in Conditions.
CnTy: PR00
Amount: 500000
Crcy: KRW
7) Input End date: 01.01.2021 and press "Enter" in Billing plan.
8) Back to Overview.
9) Select Display header details.
10) Check Document & Pricing Date and Doc. Currency in Sales.
11) Save the document.
2. Create Credit memo.
1) Select ZKR2 (KR-credit memo).
2) Input and press "Enter".
Sales Organization: 9700
Distribution Channel: 40
Divison: 00
3) Input.
Sold-To Party: 14454
Billing & Pricing Date: 31.01.2021
Billing block: empty option
Material: 2917
Target Quantitiy: 1
4) Select Order reason: credit request in Reason for rejection.
5) Click Display header details.
6) Check Tem of payment & Billing date in Billing document.
7) Back to Overview.
8) Double click material line item.
9) Input cost center: 97003531 and press "Enter" in Account assignment.
10) Input and press "Enter" in Conditions.
CnTy: PR00
Amount: 200000
Crcy: KRW
11) Save the document.
