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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
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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
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