What is the Tcode to process debit and credit memos?
How are customer and vendor (dr/cr.) memos are created?
Answers were Sorted based on User's Feedback
Hi,
There is two answers for your questions.
1. If FI based
Debit note and credit note you can post in T.C: FB60
In FB60 there is option to choose
Debit/credit/sub.debit..etc
2. If GR based (i.e MM based)
Debit note and credit note you can post in T.C: MIRO
In MIRO there is option to choose
Debit/credit/sub.debit..etc..
Is This Answer Correct ? | 23 Yes | 2 No |
Answer / nsk
FB65 for credit memo and FB75 is for debit memo.
MIRO for Invoice posting for Vendors in MM
FB60 is for invoice posting for vendors in FI
I think the above is clear, please correct me of not
Is This Answer Correct ? | 12 Yes | 5 No |
What do you understand by cost center, profit center in controlling?
I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?
hi all can u explin the flow of fi to co
suppose if client wants to open all the periods up to 2016 how to do that?
Could you please tell me the detailed steps for LSMW?
hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
How entry pass into cost center and profit center? Plz. give the transaction code.
What are the features of APP programing
what is the transaction code for fi -pp integretion?
can any one give the configuration path of electronic bank statement. Plz, it's urgent.
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
how many dunning levels are there in dunning? what those are?