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Former Member
Aug 01, 2016 at 03:26 PM

Credit memo on Returns

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Hi All,

We are using SAP B1 9.1 PL 8, question, when we create a return documents either on AP or AR side, eg: i have 5 serials that i have created a return documents on both AR and AP and i got credit for 2 so i copied from AP return to AP credit and applied, how do i know to which serial numbers actually that credit memo got applied. Is there any way i can track on Credit memos to which serial numbers it got applied too.