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.

What z the t code for up loading of customers and vendors, a/s balance in lsmw?

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