How to create credit memo for customer from Fi part only with the the help of an example and what is the use of fb75 and f-27 use for credit memo?
Credit memo creating from FI has no meaning as this should happen from sales order using credit memo request (VA01-CR type) and make necessary changes as required. Otherwise cancellation of billing at VF02.
Fb75 for multi lines, f-27 for single line during creation of Cr memo docs.
Cr memo can be created for various reasons like GRN, short weight. CD, SD, ED, ID, QD, RD, to customers.
Credit Note : A credit note is a document which reduces the amount that is liable to pay by the customer.
Account entry :Respective G/l A/C drTo customer account.
Ex: customer had purchased 10 quantities of goods at 10 each. So the invoice will be posted in customer books for 100. In case if customer wants to return 2 quantities due to damage, price drop than a credit note will be raised for 20 rs. So customer liable to pay only 80 now.
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