Sometimes goods need to be returned after the invoice is posted. In order to tie it to the original invoice, a credit memo can be entered through the MIRO function. DO NOT use the credit memo t-code (F-41) as this will not give you the history with the PO.
Normally, the MIRO screen appears ready for an invoice to be entered. Use the drop-down function to change this to “Credit Memo”.
All line items come in as selected (highlighted). In this example, we are getting a credit for$500.00 for 25 blankets (the third line item). Un-select all line items except the one that pertains to the credit.
Since the background of the fields are white, they can be changed. Change the amount to correspond to the credit. Also, change the quantity to the amount reflected by this credit memo.In this example, $500.00 equals 25 items. Press [Enter] or the green checkmark.
Notice that the “Balance” light has turned green since the changes were made.
If you click on the Simulate icon , you will see what SAP will post.
Once you are satisfied with the journal, you can either Save/Post the document directly from this screen by clicking on the Post iconor you can click the Back icon. This will return you to the Overview screen.
Click the Save/Post icon at the top to post the document
SAP Accounts Payable for Beginers Related Tutorials
|SAP FICO Tutorial|
SAP Accounts Payable for Beginers Related Interview Questions
|Financial Accounting Interview Questions||SAP FICO Interview Questions|
|Management Accounting Interview Questions||Taxation Interview Questions|
|Finance Interview Questions||VAT Interview Questions|
|Computerised Accounting Interview Questions||SAP FI Interview Questions|
|Accounting Reports Interview Questions||Accounting Principles Interview Questions|
|Tax Deducted at Source (TDS) Interview Questions|
SAP Accounts Payable for Beginers Related Practice Tests
|Financial Accounting Practice Tests||SAP FICO Practice Tests|
|Management Accounting Practice Tests||Taxation Practice Tests|
|Finance Practice Tests||VAT Practice Tests|
|Computerised Accounting Practice Tests||SAP FI Practice Tests|
|Accounting Principles Practice Tests|
Sap Accounts Payable For Beginers Tutorial
Managing Your Favorites
The Business Workplace
Step 2 - Three Way Match Process: Goods Receipt
Step 3 - Three Way Match Process: Logistics Invoice Verification
Analysis Of Gr/ir & Freight Clearing Accounts
All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd
Wisdomjobs.com is one of the best job search sites in India.