Easily Insert Smart Field into the Credit Memo

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How to Insert Smart Field into the Credit Memo

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I cant believe I missed this little feature its something that will make your life a lot easier with doing credits from invoices let me show you a little trick today hey its Mike Taylor AKA Battleship Cobra if you want one of these cool stickers totally for free go to battleshipcobra.com and sign up for my newsletter Im also going to be doing live sessions go to live.battleshipcobra.com for the information on that its basically a two hour q a session the audience will submit questions beforehand and the ones that get the highest votes I will answer on the session so check it out at live.battleshipcobra.com so you may not realize but once an invoice is closed you cant copy it to uh credit so you may have run into that and you realize that the customers like oh geez how do I do that okay well I have to make a manual credit and I have to read key in all of the items that are there and the prices and all that or maybe youre fortunate enough to have B1 up and you do B1 up and you do

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What is credit memo and debit memo in SAP SD?

Credit memo: A billing document created on the basis of a credit memo request. It reduces receivables in Financial Accounting. Debit memo: A billing document created on the basis of a debit memo request. This increases receivables in Financial Accounting.

How do you enter a credit memo in SAP?

To create a customer credit memo, choose Accounting Financial Accounting Accounts Receivable Document Entry Credit Memo. To create an incoming invoice, choose Accounting Financial Accounting Accounts Payable Document Entry Invoice.

What is the credit memo in SAP SD?

In the SAP System a credit memo reverses an invoice entry. Just as the system expects a goods receipt to precede or follow an invoice, it expects a credit memo when you cancel a goods receipt. The credit memo is settled using the GR/IR clearing account.

What is the purpose of a credit memo?

Credit memos are issued by the vendor to adjust a previous invoice; to refund an overpayment or adjust for returned merchandise.

How do I post a credit memo in SAP SD?

To create a customer credit memo, choose Accounting Financial Accounting Accounts Receivable Document Entry Credit Memo. To create an incoming invoice, choose Accounting Financial Accounting Accounts Payable Document Entry Invoice.

What is the T code for data entry for credit memo?

Tcode is same as for sales order ..it is VA01..

What is FB65 in SAP?

FB65- vendor credit memo Business scenario FB65 is used to create a vendor credit memo. This is when we owe the vendor money rather than the other way around. Menu Path-Accounting-Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo.

What is the difference between credit memo and credit memo request in SAP SD?

Credit memo is a transaction that reduces Amounts Receivable from a customer. Credit memo request is a sales document used in complaints processing for a customer.

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