CREDIT NOTE FOR WINDOW HIRE,BANNER DISPLAY- URGENT.

[Former Member]

HI ALL ,

well can any one explain how a credit note is issued on the basis of contarct form for the following : WINDOW HIRE,BANNER DISPLAY,EXHIBITION EXPENSES,VAN SUBSIDY.

NOTE : PL DONT ASSUME THE ABOVE AS CONTARCTS.

Thanks,

Jerry.

[former_member183879]

Hi Jerry,

There can be 2ways of doing this. One through procurement (MM) and next in SD itself.

MM

When a customer is displaying your banner, you are basically getting a service from him. So, you can start the process by creating a PO for window display and then you can create an invoice and you can pay the invoice to him.

SD

In the second way, the customer will display the banner etc...and at the end, he will request for a Credit memo. i.e. Create a Credit Memo request.

Now on the approval of this reqst, you can create a credit memo.

Hope this helps you

You can reward if this helps you