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Sep 18, 2007 at 05:43 AM

Credit Memo request.



can i check if the standard SAP, if a credit memo request is created with reference from an invoice. The quantity cannot be changed? If yes, what is the reason behind it?

another question is.

when i do a cancellation of the invoice, under my document flow, the invoice shows as completed but my accounting document is shown as "not cleared".

Does FI have to do something?