how to see the credit memos?

[Former Member]

What is the transaction code for see the credit memo?

Sri sai.

[Former Member]

Dear sai,

To extract credit memos pl. follow the menu path- logistics - SD - SIS -Customer - customer credit memos & the T-code is MC+ i.

Rajib

[Former Member]

Hi,

Firstly go to transaction VOFA and see what is the billing type that you are using for creating credit memo's.

Now you can go to transaction VF03 (Display Billing Document) and do F4 in field - Billing Document, now choose option D - Documents already posted to accounting ; from the search help and put your billing type which you got from transaction VOFA for your credit memo.

Now you can see list of all credit memo's, if you want to see more than 500 hits, make sure you click on " No Restriction " field in the search help.

I am sure this will help you.

If it does, please dont forget to reward points for contribution.

Regards

Ravi

[Former Member]

Hi

VF03 - display

VF02 - change

As credit memo is also an billing document we have to use the same t code used for invoice

Muthu

Edited by: Muthupandiyan on Mar 14, 2008 3:22 PM