Answer / babu

here in SAP, Credit memo and Debit Memos are called as Credit Memo.
FB75 - Customer Credit Memo
FB65 - Vendor Credit Memo

Answer / pravu

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

Answer / sridharsdn@gmail.com

Credit Memo: Received amount for Sale of goods to my customer. Here entry is:

Customer A/c. Dr 10,000
To Sales A/c. Cr 10,000

In some reasons goods is partially damaged for example worth of Rs.1000. For this I issue Credit Memo to my customer for Rs.1,000/-.

And My customer issue Debit Memo by accepting the same amount.

Do you know client copy?

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Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

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