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