How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
- 4 Answers
- 6072 Views
- Hyquip Systems, I also Faced
- E-Mail Answers
Answer Posted / smruti ranjan nayak
For the clearing of credit memo for the customer, we should go "credit memo general" tcode f-27.
Here we have to post the damaged materials which has been sold to customer. The amount will be adjusted accordingly.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can one chart of accounts be assigned to several company codes?
Explain the most common g/l reports in fi?
What is an output variance? : co- cost center accounting
What is asset super number in sap? : fi- asset accounting
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
How do you keep the fi posting period open only for certain gl codes?
What do you mean by operation scrap and how is it maintained in sap?
How do you got about defining co-product functionality in repetitive manufacturing?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is functional area, trading partner
What is the maximum number of posting periods in sap? : cost center accounting
What is the significance of sender & receiver cost elements & cost centers?
Assign different no. range for different business area of same co. code.
how can we start our career in sap fi implementation
