Customer Debit note from SAP
I have posted one entry in SAP in FB70.
Customer A/c.. Dr
To Sales account.
Now i want to generate the debit memo from SAP.
So i went to FB03 and went to environment --> corrsepondence.
There i selected the memo and it was told that customer debit memo was requested. How to take print now?
Actually my scenario is:
My service center will do some service to customers. So client wants that service center will post entry there itself and they should be able to print memo to hand over it to customer (like invoice)
Note: CS module is not implemented
Edited by: Meenu_ND on Jun 16, 2011 1:02 PM