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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 / nsk

FB65 for credit memo and FB75 is for debit memo.


MIRO for Invoice posting for Vendors in MM
FB60 is for invoice posting for vendors in FI


I think the above is clear, please correct me of not

Is This Answer Correct ?    12 Yes 5 No



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