Skip to Content
0
Feb 26, 2020 at 07:15 AM

How to Transact Customer Invoice Debit Memo in SAP ByDesign

540 Views Last edit Feb 27, 2020 at 01:05 AM 2 rev

Hi Everyone,

We have a scenario wherein we are adjusting customer invoices for price adjustment, which is not tagged to a particular material. We would like to transact it through debit memo, however, I have not found any reference material. Is there a set-up that needs to be done?

Please note that we are using SAP Business ByDesign.

Thank you.

Regards,

Mara Horlador