Skip to Content
author's profile photo Former Member
Former Member

Value based Creditmemo

Hi,

Good afternoon.

In SBO how we can raise a Credit memo/Return (only Value based) to a Customer with out referring item,A/R Invoice or Delivery.

Vinay

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 10:04 AM

    Hi Vinay,

    Two ways of doing this:

    1. on the credit memo screen you can change the Item/Service Type field to be Service and raise it as a service credit note.

    2. If you have a stock item that is just Sales or Purchase (NOT Stock) then you can add this into a Credit Memo and change the description of the item and then press Cntrl and TAB to move out of the field. You must press Cntrl and TAB other wise SAP will try to search on the description you enter.

    The credit memo will be value based and will not refer to the item or invoice.

    Regards,

    Adrian

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.