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In return process while creating VF01--using doc -G2,whose account should be credited & whose account should Debited,

Please give me the solution for this.

Thanks & Regards,


Former Member
Former Member replied


Incase of Credit Memo:(G2)

T.Code for copy control: VTFA

Source Document: RE

Target Document: Credit Memo

Item category G2N (Check in System)

First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.

Credit what goes out from the company and

**Debit what comes* in* to the companay.

In Credit Memo Process

Customer account is debited and Companies account is credited

With Regards


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