T-code FB65 is used or go to Accounting → Financial Accounting → Accounts Payable → Document Entry → Credit memo.
Provide the company code as follows:
Provide the required details in the next screen as:
Provide the following data in the Go to items:
After providing all the required details, save the details by clicking on the Save button. A confirmation message stating that the vendor credit memo is posted in the company code 0001 appears.
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