Credit memo

[Former Member]

Hello SDNs,

I have configured crdit memo as per my clinet requirement. As per standard SAP credit memo is decreasing the revenue.So can you please expplain where i can see the revenue wether it is decreased or not after issuing the credit memo.

Is there any standard report for seeing the revenue after issuing the credit memi to customers.

Please expalin how i can see the revenue after issuing the credit memo.

Thanks,

KV

[Former Member]

Thanks to all for your co-operation and support.

[aramsum]

Hi Kv,

Go to Invoice and press Ctrl+F1 and see the document flow., there you can see the accounting document If this Invoice has been released to accounting. Click on display document,then you will see the accounting entries Or you can take that accounting document number and go to "FB03" and enter the document number ,you can see the accouting entries. If you want see the entries againast a customer you can go to "FBL5N" Which shows the customer Line items. Kindly please let me know If you need any more information on this.

Regards

Ram Pedarla

[Former Member]

Hello ,

Is there any standard report for seeing sales revenue acconts.

Thanks

[Former Member]

Hi,

Goto VA03,Enter the order number.

Goto Environment>Analysis>Account determination.

Check what is the G/L account determined here.

Goto FBL3N T.Code and Enter this G/L account here.

Enter the company code.

Execute.

Here at the end you will find the revenue.

You can also check in FBL5n T.Code for your customer.

Regards,

Krishna.

[Former Member]

Hello ,

Is there any standard report for seeing sales revenue acconts.

Thanks

[Former Member]

Hello ,

Is there any standard report for seeing sales revenue acconts.

Thanks

[Former Member]

Dear KV,

Check in VC/2.....

For all the standard report you can go to SAP1 t-code from Easy access screen,

Thanks,

Raja

[Former Member]

KV,

See if KE24 or FBL5N can serve your purpose.

Thanks,

Raja