SalesDebitNote
Updated
A sales debit note adds tax on a released realization. It does not move stock and it does not change the invoice.
| Kind | Document |
| Module | Sales |
| Menu | Sales → Documents → Sales debit notes |
| Lines | Table part SalesDebitNoteLines |
Fields#
| Field | Caption | Points at |
|---|---|---|
Customer |
Customer | Customer |
Contract |
Contract | SalesContract |
OriginalInvoice |
Original invoice | SalesRealization |
Outlet |
Outlet | Outlet |
TaxRateApplied |
Applied tax rate | decimal |
LegalEntity |
Selling legal entity | LegalEntity |
Table parts#
Commands and states#
| State | Command | What happens |
|---|---|---|
| Draft | Post sales debit note | Posted. Receivable rises by the tax amount. Stock is unchanged. |
Original invoice is required. Lines are an extra charge. They are not copied from the invoice. Posted is read-only.
Registers#
On Posted: Receivable plus the VAT amount, by customer and contract. Saudi localization also increases VatPayable.
Used by#
Where next#
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