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WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT
MEMOS??
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Answer Posted / manoj kumar guin
For credit memo :
SD document category (K)
Document pricing procedure (A)
Order related billing document (G8)
Billing block (08)=check credit
For Debit memo :
SD document category (l)
Order related billing document (9)
Billing block (09)=check debit
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