Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Nikki Klein on Dec 29 at 1:22 PM It depends - what are you going to clear this Credit Memo against? An existing invoice? If so, use F-32 Clear Customer. An incoming payment? F-28 would work if you can also match against existing debit postings on the customer's account.
Nikki
| | | ---------------Original Message---------------
From: Anjie
Sent: Thursday, December 25, 2014 9:49 PM
Subject: Clearing a Credit Memo Using F-28
How do I clear a DG (credit memo doc) using F-28? Or is there any other transaction code that could be used? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
