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hello everyone uh welcome to my channel today we will learn about the credit memo posting so what is grade member posting so whenever we of whenever organization purchased a material uh that doesnt have a quality as expected or in other words its a damage so organization need to return the goods to the vendor ingly we need to reduce the liability of vendor for this purpose we need to post the credit memo or in other word purchase written in sap for posting credit memos document kg will be used for kg document type number range is 17 has assigned to the company code the same number range is already being used by a document k a hence no need to maintain the number range separately same number range will be used by the document type k a and kg so so first step uh before that we need to create the uh credit uh goods written jail so first we will create in our cp fs double zero in asset we will create good written so just copy that good written just change the number five and here we will
