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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
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Answer Posted / smruti ranjan nayak
For the clearing of credit memo for the customer, we should go "credit memo general" tcode f-27.
Here we have to post the damaged materials which has been sold to customer. The amount will be adjusted accordingly.
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