How To Edit Customer Credit Memo in SAP

This process is to park or edit the customer credit memo document in SAP. This transaction is just another way to input the customer credit memo data parking.
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.


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.

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.

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”

Now click “Simulate” button to show the document journal simulation.

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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