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viewers in uh this uh demonstration we will see how to post a credit memo in sap s for hana cloud so we will choose general header data for posting uh company code uh and then insert number we need to select here in uh transaction type okay so we need to select the main office the basically the scenario here is the machinery which was delivered uh already and which was acquired already uh it was little damage so we need to reduce that the uh the value by 10 000 euros so in order to do that we need to pass a credit memo as a transaction so we need to enter the posting date which which is here the actually the acquisition date in my previous video we have done the posting of acquisition of the asset and we need to input the amount here by which we need to reduce that is 10 000 euros after this we need we can pause the document and dialog box has appeared and it has shown us the status it has posted the document number in both of accounting principle deep and ifrs and we click ok and then