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

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