Easily Delete EU Currency Field into the Credit Memo

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How to Delete EU Currency Field into the Credit Memo

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what if a customer wants to pay less for an invoice that you sent them in that case you would have to make a credit memo if you have any questions about this topic you can leave them in the comment section below and Ill do my best to help you and of course if you feel the video helped you I hope you will click like and dont forget to subscribe to get updates on new videos that come out all the time a credit memo is the document you would make if a customer wants a return or a refund from a previous invoice making the credit memo requires the exact same steps as making the invoice it has the opposite effect of an invoice in every way you must use the same items or the same income accounts that were on the original invoice that is being credited so on the original invoice when you created it at the beginning the income went up because the invoice indicated that you earned income and the balance of the customer in the accounts receivable records also increa

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What is base currency adjustment?

Base Currency Adjustments. There is always a little amount of risk involved while transacting with customers dealing with foreign currencies. The risk is due to the fluctuation of exchange rates on a daily basis. Most of the times it is a profitable transaction, except for a few unlikely days of bad exchange rates.

Can you combine receipts in Concur?

Log into the SAP Concur mobile application. On the landing page of the application, go into Expense Reports. Open your expense report and go into the expense entry to which you need to attach multiple receipts. Press the Add Receipt icon.

How do I add currency to Concur?

Select Expense Settings. On the next screen, select User Accounts under Access to Concur. On the next screen, double-click on the name of the person you are looking to change. When the profile opens up, change the users country and currency.

How do you account for foreign currency transactions?

Record the Value of the Transaction Record the Value of the Transaction. Record the value of the transaction in dollars at the exchange rate current at the time of purchase or sale. Calculate the Value in Dollars. Calculate the value of the payment in dollars at the exchange rate current when the transaction is settled.

How many reimbursement currencies can a user have in concur?

Available Currencies The administrator can add or remove currencies, but there must be at least one reimbursement currency defined. SAP subscribes to updates to the ISO-4217 Currencies standard that is published by the International Standards Organization, and is therefore notified when any changes are approved.

How do I handle refunds in Concur?

To reconcile the credit in this scenario: Open your current active expense report or start a new report. Add the credit (refund) charge to the report. Add enough other expenses so the total of these charges offsets the amount of the credit. Provide all required receipts. Submit the report.

Is Concur reimbursement taxed?

The taxable portion can be either a fixed amount or a percentage of the expense. If the fixed amount is greater than the total expense amount, then the entire expense amount is considered to be taxable; the non-taxable portion is zero.

How do I edit a credit memo in SAP?

To change a credit memo request, you have the following options: In the Manage Credit Memo Requests app, choose the credit memo request you want to change and switch to change mode. In the Manage Credit Memo Requests app, choose the credit memo request ID and then choose Change Credit Memo Request.

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