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Former Member
Sep 13, 2011 at 01:16 PM

Credit note & Debit note

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Where & in which scenario we use this credit note....and this Debit note...

i tried to post the debit note by entering the PO.....in the MIRO screen....

i searched in SDN forums some post i saw that system will automatically post creditnote when we cancel an invoice....if we cancel the credit note then automatically system will raise the invoice verification doc...

Pls guide me...