What is 'subsequent debit' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

subsequent debit - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A follow-up document that refers to a posted invoice or credit memo and that reduces the credit on the credit memo or increases the debt on the invoice.

subsequent debit - Details

• 
  Key Concepts: 
  Subsequent debit is a term used in SAP Supplier Invoicing to refer to a payment that is made to a supplier after the initial invoice has been paid. This type of payment is typically used when the supplier has provided additional services or goods that were not included in the original invoice. 
  
  How to use it: 
  In SAP Supplier Invoicing, subsequent debits are created by entering a new invoice for the additional services or goods provided by the supplier. This invoice will be linked to the original invoice and will be paid separately from it. The payment for the subsequent debit will be made after the original invoice has been paid. 
  
  Tips & Tricks: 
  When creating a subsequent debit, it is important to ensure that all of the details of the additional services or goods provided by the supplier are accurately entered into the invoice. This will ensure that the payment for the subsequent debit is made correctly and on time. 
  
  Related Information: 
  Subsequent debits are similar to credit notes, which are used when a supplier has overcharged for their services or goods. Credit notes are also linked to an original invoice and are paid separately from it.