Error in posting credit memo
I posted a credit memo in transaction FB65 but made a mistake by not indicating a check mark in 'calculate tax' box.
I checked transaction FB02 to correct this but there is no option other than reversing the posting.
What is the best way to correct this?
Could someone give the steps involved to correct this mistake?
You must first reverse the document in error and then capture the document correctly.
In SAP system, this is done to provide an audit of the correction.
Hope this clarifies your doubt.