What is the Process for Credit Momo and Debit Memo in
DETAIL? PLZ PLZ PLZ PLZ

Answer Posted / pravu

Credit Memo(Customer) - F-27
Debit Memo (Vendor) - F-41

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gl master record? How is the field status of gl master record maintained?

611


Can posting period variant be assigned to more than 1 company code?

680


How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

580


Explain how taxes are handled in sap?

644


Explain about the tax reports in sap?

629






How does postings happen in mm during special periods?

728


Explain the configurations required for taxes in sap?

623


How do you define credit control area in fi?

608


How do you calculate the due date of a document?

701


What is an output variance? : co- cost center accounting

589


Is it possible to create asset classes automatically? : fi- asset accounting

601


How do you manage the credit limit for the customer in fi?

598


Can we post less amount through standard payment?. how?

1528


What is known as an exchange rate spread?

671


When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

12533