How to Transact Customer Invoice Debit Memo in SAP ByDesign

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