How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
- 4 Answers
- 6099 Views
- Hyquip Systems, I also Faced
- E-Mail Answers
Answer Posted / satya
IF the Invoice and Cr memo both are co.code currency then use T code F.13
If the invoice and cr memo other than co.code currency then use T code F13E
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
What is an asset class? : fi- asset accounting
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is sap asset accounting? : fi- asset accounting
What documents result from procurement processes? : fi- accounts payable
what is the form name for use functional spec? what are the steps in functional specs?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
difference between base line date and value date?
What is gl master record? What are its various segments?
What are fi substitution rules?
How do you control field status of gl master records and from where do you control? : fi- general ledger
What is an asset value date? : fi- asset accounting
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
