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