Answer / suman

in the credit memo you have invoice reference field in that field give that invoice no so that both the documents are displayed with same doucment no

Answer / 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.

Answer / satya

IF the Invoice and Cr memo both are co.code currency then use T code F.13

If the invoice and cr memo other than co.code currency then use T code F13E

Answer / mohammad amjad farooq

there are different ways to clear the invoice against credit memeo for damaged goods. mostly used one is to created the memo and clear the invoice with the transaction F-32 for customer and F-44 for vendor, other than it is auto clearing which is f.13 can be used but most probably it is used the make the clearning for GR/IR clearing acccount

Why is it not possible to post to a customer accont in a previously closed period?

0 Answers  

---

What exactly posting key is in fico and what is its significance?

0 Answers  

---

Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

---

Explain in simple terms what is field status and what does it control?

0 Answers  

---

how can we deliver the stock to customer with out invoice creation

1 Answers   TCS,

---

---

SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

---

What are the critical scenarios in production support? Tell me some examples?

0 Answers  

---

What is "dunning" in sap?

0 Answers  

---

after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..

1 Answers   IBM,

---

What do you mean by depreciation area? : fi- asset accounting

0 Answers  

---

How sales order link to profit center?

2 Answers   IBM,

---

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

---