on 01-13-2016 12:11 PM
Hi
i am lacking in that area where how to mapping the credit memo and debit memo to make the payment and receved the payment.
Regards
ali
Hello Naser,
For creating credit/ debit memo, there can a process of having a Credit/ debit memo request and then actual document for Credit/ Debit memo.
After this we make / receive payment and then we clear the open items.
You should check the link in help.sap on this process and the relevant transaction codes.
Creating a Credit Memo / Debit Memo - Billing (SD-BIL) - SAP Library
Creating Credit and Debit Memo Requests - Sales (SD-SLS) - SAP Library
I hope this would help,
Let us know if there are any more details on this topic.
Regards
Rishab
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