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

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