SAP Credit Memo Processing
Credit memo in SAP are used to correct a vendor invoice. Once the invoice and the credit memo difference is posted in SAP, any open items left in the invoice, credit memo and payment can be cleared. To take an example, suppose you purchase office supplies worth $500. A user posts an invoice received from the vendor. Now suppose the user comes to know that $150 has already been paid on the invoice. A credit memo is used in such cases.
SAP Credit Memo Processing Steps
Credit Memo/Sales Returns (FB75/F-27)
Follow the below mentioned screen,
Press “Enter”, That takes u to next screen,
Now We can post the document,
Document > Simulate
Click on “SAVE”
Also See: SAP Down Payment Process an Overview
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