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[sap-acct] Which t-code is better to use to post a credit note on down payment?

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Posted by Tidimo
on Mar 14 at 4:39 AM
Hi expert,
We have received from supplier a down payment request which was paid on due time.
Now, they sent us a credit note for that down payment and we are looking for a way to book that CN on down payment. Which transaction is useful to use in this case, since is not possible to enter a negative value for a down payment.
Thanks
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Tidimo
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