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