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Question from talharahil on Aug 8 at 8:07 AM Hi Gurus
Could you please help me to map the below business issue in SAP.
Client made the double payment to the supplier for an Asset purchased, 1 payment before the SAP implementation & second through SAP, the vendor has issued a Credit memo for the 2nd payment.
Now they want to know how to book the credit memo in SAP and what would be the treatment for the Asset that has recorded twice and depreciation is also being charged ?
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