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
- 6100 Views
- Hyquip Systems, I also Faced
- E-Mail Answers
Answer Posted / mohammad amjad farooq
there are different ways to clear the invoice against credit memeo for damaged goods. mostly used one is to created the memo and clear the invoice with the transaction F-32 for customer and F-44 for vendor, other than it is auto clearing which is f.13 can be used but most probably it is used the make the clearning for GR/IR clearing acccount
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Explain production set-up in fi-aa? : fi- asset accounting
What are the sub modules in sap financial accounting (fi) ?
What is tresurry bills ? how it works?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
if New plant is arrived what are the pre checks we will perform from Controlling end?
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
What variations are possible when defining a fiscal year?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
What is an asset transfer date? : fi- asset accounting
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What are the accounting entries take place in mm and sd?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
What do you mean by the acquisition and production costs?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
