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What is the Tcode to process debit and credit memos?
How are customer and vendor (dr/cr.) memos are created?

Answer Posted / venkat

Hi,

There is two answers for your questions.
1. If FI based

Debit note and credit note you can post in T.C: FB60
In FB60 there is option to choose
Debit/credit/sub.debit..etc

2. If GR based (i.e MM based)

Debit note and credit note you can post in T.C: MIRO
In MIRO there is option to choose
Debit/credit/sub.debit..etc..

Is This Answer Correct ?    23 Yes 2 No



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