Skip to Content
Jul 09, 2020 at 12:41 PM

Credit note for fixed asset with vendor


I am using transaction F-90 to post both an invoice and a credit note against a fixed asset where a vendor exists. However, during the credit note we need to remember to change the document type and the posting key so I wondered if there is a different transaction to perform the credit note function (A bit like FB60 for invoice and FB65 for credit note)