Re: [sap-acct] transaction code for debit and credit note
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 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on May 1 at 11:04 AM |  Mark as helpful |
Hi Amit
You could try FB65 ( vendor Credit memo) and FB75 ( Customer Credit memo).
All credit memos issued by vendors are accounted in SAP using FB65 and all
credit memos which you issue to your customers are accounted in SAP using
FB75.
these are called enjoy transactions. there is a more complex way to achieve
the same but may be you could start with the enjoy transactions mentioned
above as they are more use-friendly.
try them out, please
Regards
VidhyaDhar
On Sat, May 1, 2010 at 12:13 PM, amitchatterjee via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by amitchatterjee(FICO)
> on May 1 at 9:55 AM
> Hi Gurus,
> ?
> ??????? What is the transaction code for debit and credit note.
> ?
> ?
> Thanks
> ?
> Amit
__.____._ You could try FB65 ( vendor Credit memo) and FB75 ( Customer Credit memo).
All credit memos issued by vendors are accounted in SAP using FB65 and all
credit memos which you issue to your customers are accounted in SAP using
FB75.
these are called enjoy transactions. there is a more complex way to achieve
the same but may be you could start with the enjoy transactions mentioned
above as they are more use-friendly.
try them out, please
Regards
VidhyaDhar
On Sat, May 1, 2010 at 12:13 PM, amitchatterjee via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by amitchatterjee(FICO)
> on May 1 at 9:55 AM
> Hi Gurus,
> ?
> ??????? What is the transaction code for debit and credit note.
> ?
> ?
> Thanks
> ?
> Amit
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