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Former Member
Jul 08, 2007 at 05:51 AM

cr/dr note



i bit confused of this. i understand that credit note or debit note is a way to reduce value. we issue credit note to debtor or we issue debit note to creditor. both also reduce value.

the issue here is i not seeing any debit note mentioned in fico books. why?

i only read credit note for both AP and AR. Which party issues i also confused while reading.

can anyone tell me how sap interprets cr note/memo or dr note/memo.

for example below, why not account payable debit memo?

accounts receivable credit memo postings

accounts payable credit memo postings