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Reply from jtmcgarry on Aug 17 at 9:09 AM We call it a credit memo in AP, but it depends on which side of the transaction you are on - a credit in AP is a debit in AR.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
| | | ---------------Original Message---------------
From: SAP_EZ
Sent: Wednesday, August 16, 2017 9:51 PM
Subject: Accounts Payable Terminology
Do most SAP users refer to a subsequent transaction that reduces the amount of the vendor invoice to be remitted to the vendor as a credit memo, or as a debit memo, or as something else? |
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