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Mar 16, 2009 at 04:01 AM

How to post Debit/Credit Amounts to Customer/Vendor

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Hi All,

I have 2 Queries related to Credit Memos.

1. Is there any T Code/ Solution to post any amount to Customer A/c apart from Sales (F-22), Incoming Payment(F-28), and Credit Memo - General (F-27)? (We wish to post some Debit/Credit Amounts to Customer)

2. Is there any T Code/ Solution to post any amount to Vendor A/c apart from Purchases(F-43), Outgoing Payment(F-53), and Credit Memo - General (F-41)? (We wish to post some Debit/Credit Amounts to Vendor)

Thanks

Chandra