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Former Member
Apr 23, 2008 at 03:44 PM

Error in Credit Memo

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Hi Sappers!

In SAP we have three credit memo's that are not acting correctly. They are showing as a sale instead of a return.

Invoice # 95803000 Credit Memo

Invoice # 95803001 Credit Memo reversed

Invoice # 95803474 Credit Memo re entered.

These should net out $86,071 refunded to customer, but it's netting out to a sale.

Appreciate your time!

VR

PS: Is this a issue related more to SD than FI?