Hello Everyone!

[Former Member]

What is the transaction for creating CreditMemo?

[Former Member]

Hai bluefox

If you want to create any billing document , you have to use tc vf01 irrespective of the type of billing doc may be it is debit memo,credit memo,proforma invoice or standard invoice

you can select the billing doc type after entering the tc vf01

REGARDS

KISHORE

[Manoj_Mahajan78]

Hi..

Go to VF01-Select G2..

Regds

MM

[Former Member]

Hi,

Trnasaction code is VF01, the document type for the standard credit memo type is G2.

Prase

[Former Member]

Same trasaction VF01.