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How to reverse the amount after making outgoing payments againt A/P Invoice


I have raised A/P invoice and made outgoing amount against the respected invoice also. But, I need to return the goods to the vendor as well as the amount paid will be reversed. Is it possible in SAP B1? Can any one help me?

Expecting ur favourable response



Former Member
Former Member replied

In form settings of ap credit memo make g/l account field

visible & active both in table & row format & check in

row level of credit memo whether g/l account is available or blank.

If it is blank define respective g/l in item default warehouse

and then try to add ap credit memo.


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