Neler Yeni
Hos Geldiniz,

SAPOfis Türkiye üzerinde yer alan içeriklere erişim sağlayabilmek, projelerinizde karşılaştığınız sorunlara birlikte çözüm üretebilmek adına üye olunuz. Unutmayalım ki, bilgi paylaşıldıkça değer kazanır.

ENGLISH Posted a Customer Credit Memo for the Sales Return

Övünç DİNÇ

Çözüm Ekibi
Mobil Onaylı
Katılım
8 Eki 2016
Mesajlar
795
Beğeniler
110
Puanları
43
Yaş
36
Konum
İzmir
Web Sitesi
sapofis.com
#1
In this tutorial, we will learn How post a customer credit memo for the Sales Return
Step 1) Enter the transaction code FB75 in the Command Field

Posted a Customer Credit Memo for the Sales Return


Step 2) In the next screen, Enter the Company Code for document to be posted

Posted a Customer Credit Memo for the Sales Return


Step 3) In the Basic Data tab , Enter the Following data
  1. Enter the Customer ID of the customer to be issued the credit memo
  2. Enter the Document Date
  3. Enter the Amount to be credited
  4. Enter the tax code used in the original invoice
  5. Check the Calculate Tax check box
Posted a Customer Credit Memo for the Sales Return


Step 4) In the Item details section, Enter the following data

  1. Enter the Sales Revenue Account for the Original Invoice was posted
  2. Enter the Amount to be debited
  3. check the Tax code
Posted a Customer Credit Memo for the Sales Return

Step 5)Check the status of the document
Posted a Customer Credit Memo for the Sales Return

Step 6) Press Post button from the Standard Toolbar
Posted a Customer Credit Memo for the Sales Return

Step 7) Check the status bar for the document number to be generated
Posted a Customer Credit Memo for the Sales Return

You have successfully posted a customer credit memo for the Sales Return .
 
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