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What is the Tcode to process debit and credit memos?
How are customer and vendor (dr/cr.) memos are created?
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Answer Posted / 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 |
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