Credit Memo Process in SAP: Posting & Clearing Account
Credit Memo is entered into SAP System to correct a Vendor Invoice. After the invoice and the credit memo payment different has been posted, open items from the invoice, credit memo, and payment can be cleared.
In this interactive video tutorial, you will be guided following mentioned scenarious;
- Enter Vendor Invoice [T.Code: FB60]
- Display Document [T.Code: FB03]
- Posting a Credit Memo [T.Code: FB65]
- Clearing Vendor Account [T.Code: F-44]
