How to access using menu:
Standard Menu Path: Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Document Parking -> Credit Memo – General
How to access using TCODE:
F-27
The entry process to edit Customer credit memo.
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1. Document Date: Credit memo date
2. Posting Date: The system input date.
3. Document Type:
4. Period: Will be filled automatically based on the posting date.
5. Company Code: Choose company code in SAP
6. Currency/Rate: The currency that is used in the document.
7. Document Header Text: Additional information
8. Posting Key: Two-digit numeric key that determines the way line items are posted.
9. Customer: The customer number.
Press Enter to continue.
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M: Mandatory
O: Optional
1. Amount: The transaction amount. (Including 10% VAT) (M)
2. Calculate Tax: An indicator that shows the TAX revenue will be included in this transaction. (O)
3. Business Area: The branch code or business area. (M)
4. Payment Terms: The preferable payment term. (M)
5. Baseline data: The beginning due date. (M)
6. Assignment: Additional info. (O)
7. Item Text: Additional info. (O)
8. Posting key: The posting key for the second item (Item Debit). (M)
9. GL Acct: The GL Account. (M)
Press enter again once you’ve filled the necessary information.
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1. Amount: The transaction value, including the 10% VAT. (M)
2. TAX Code: The Tax code that you used.(O)
3. Assignment: Additional Information (O)
4. Item Text: Additional Information (O)
Click “More Data” Button to show this next screen. Fill in the “Business Area” and “Profit Center”, then click “ENTER”
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Now click “Simulate” button to show the document journal simulation.
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Now click SAVE (CTRL+S) to save the credit memo parking document.
Now you should see the status confirmation that the document has been parked successfully.
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