Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Customer refund or Vendor payment

Hi ...

What should be the procedure if I want make a refund to customer or the vendor pay me due to overpayment?

For exmaple:

Customer has credit balance: USD10 (refund to customer), or

Vendor has debit balance: USD20 (we claim this amount from vendor)

What is the tcode can handle this?


Former Member
Not what you were looking for? View more on this topic or Ask a question