ENGLISH Posted a Customer Credit Memo for the Sales Return

In this tutorial, we will learn How post a customer credit memo for the Sales Return
Step 1) Enter the transaction code FB75 in the Command Field



Step 2) In the next screen, Enter the Company Code for document to be posted



Step 3) In the Basic Data tab , Enter the Following data

1. Enter the Customer ID of the customer to be issued the credit memo
2. Enter the Document Date
3. Enter the Amount to be credited
4. Enter the tax code used in the original invoice
5. Check the Calculate Tax check box

Step 4) In the Item details section, Enter the following data

1. Enter the Sales Revenue Account for the Original Invoice was posted
2. Enter the Amount to be debited
3. check the Tax code

Step 5)Check the status of the document

Step 6) Press Post button from the Standard Toolbar

Step 7) Check the status bar for the document number to be generated

You have successfully posted a customer credit memo for the Sales Return .