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author's profile photo Former Member
Former Member

Creditmemo

Dear all,

pls help me how to do present scenarios.

Scenario:

1.My client giving discount in material price as cost reduction at the end of every financial year.For e.g.:3.5% of material price.

They used to find the total sales of particular material to particular customer and they used to calculate the total value of the year with new price.The differential value of the sale and sales tax on this differential value they used to give by the way of creditmemo.

2.In the case of price of material is reduced by some value w.ef past date,then with the differential value they used to give a credit memo.

so how can i create a creditmemo in these scenarios.

Thanks & Regards

Kartheek

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2007 at 03:27 PM

    Dear Kartheek,

    F-27 Enter Customer Credit Memo

    F-67 Park Customer Credit Memo

    FB75 Enter Outgoing Credit Memos

    MRHG Enter Credit Memo

    OOSG Settings for Credit Memo

    Regards,

    Naveen.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2007 at 03:23 PM

    So what is your question?

    <i>i am sure you are not asking us how to create a credit memo request, when u know the customer, material and the value that you want to credit. </i>

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    • Former Member

      Hi,

      For the financial year there are so many invoices that are affecting by the cost reduction or price differences.So how can i refer these invoices collectively to create a creditmemo request and then a creditmemo with differential value as client doing manually.

      Please guide me the way to do this.

      Thanks & Regards,

      Kartheek.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2007 at 03:26 PM

    hi,

    kindly be clear on the threads you are posting. so that u get desired results.

    regards

    sriram.

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