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Answer Posted / eman
Debit Memo :- It is a sales document used in complaints
processing to request a debit memo for a customer. If the
prices calculated for the customer were too low, for
example, calculated with the wrong scaled prices, you can
create a debit memo request. The debit memo request can be
blocked so that it can be checked. When it has been
approved, you can remove the block. It is like a standard
order. The system uses the debit memo request to create a
debit memo.
Credit Memo: - A transaction that reduces Amounts
Receivable from a customer is a credit memo. For eg. The
customer could return damaged goods. A debit memo is a
transaction that reduces Amounts Payable to a vendor
because, you send damaged goods back to your vendor.
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