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Former Member
Feb 17, 2014 at 11:15 AM

Service contract Cancelation and Credit Memo


Hi experts,

In the Billing integration of Service contract, I have maintained the relevent settings with DEBIT MEMO and CREDIT MEMO in ECC.

when i release contract system creates Debit memo. but if i cancell the the relevent Service contract i expect to have credit memo created with the ammount that has been billed. It is not happening.

Can you please let me know how i can integrate credit memo process? pleas esuggest how SAP works interms of cancelleing Contract.

Thanks and Reagrds.