How to post a Sales Returns – Credit Memo

Enter the transaction code FB75 in the Command Field

How to post a Sales Returns Credit Memo

In the next screen, Enter the Company Code for document to be posted

How to post a Sales Returns Credit Memo

In the Basic Data tab , Enter the Following data

  1. Enter the Customer ID of the customer to be issued the credit memo
  2. Enter the Document Date
  3. Enter the Amount to be credited
  4. Enter the tax code used in the original invoice
  5. Check the Calculate Tax check box

How to post a Sales Returns Credit Memo

  In the Item details section, Enter the following data

  1. Enter the Sales Revenue Account for the Original Invoice was posted
  2. Enter the Amount to be debited
  3. check the Tax code

How to post a Sales Returns Credit Memo

  Check the status of the document

How to post a Sales Returns Credit Memo

Press Post button from the Standard Toolbar

How to post a Sales Returns Credit Memo

  Check the status bar for the document number to be generated

How to post a Sales Returns Credit Memo

You  have successfully posted a customer credit memo for the Sales Return  

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