Credit invoice

[Former Member]

Hi Gurus,

I have a PO which was invoiced. Now i need to credit some amount back to reduce the PO value. I have an internal order. How can i credit this invoice back?

Rewards for appropriate answers.

Thanks.

[Former Member]

hi,

in the transaction MIRO --> give your company cody --> Enter incoming invoice screen appears -->

Transaction field --> Choose credit memo.

hope this may help you,

Regards,

Srinivas

[Former Member]

hi,

raise the credit memo with respect to the P.O.

follow the link:

http://help.sap.com/saphelp_erp2005/helpdata/en/dd/561076545a11d1a7020000e829fd11/frameset.htm

hope this may help you.

Regards,

Srinivas

[Former Member]

Thanks Srinivas.

It explains just the process flow. Can you explaine me the different transactions done for this?

Thanks.