What is the Tcode to process debit and credit memos?
How are customer and vendor (dr/cr.) memos are created?
Answers were Sorted based on User's Feedback
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
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
|Is This Answer Correct ?||23 Yes||2 No|
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
|Is This Answer Correct ?||11 Yes||4 No|
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