Answer / venkat

Hi,

There is two answers for your questions.
1. If FI based

Debit note and credit note you can post in T.C: FB60
In FB60 there is option to choose
Debit/credit/sub.debit..etc

2. If GR based (i.e MM based)

Debit note and credit note you can post in T.C: MIRO
In MIRO there is option to choose
Debit/credit/sub.debit..etc..

Answer / nsk

FB65 for credit memo and FB75 is for debit memo.


MIRO for Invoice posting for Vendors in MM
FB60 is for invoice posting for vendors in FI


I think the above is clear, please correct me of not

I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

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