Park Customer Credit Memo in SAP (FV75)

 

Enter T Code à FV75 in SAP command box

Press Enter

Enter :

• Customer Code
• Document Date
• Reference
• Posting Date
• Amount
• Business Section
• Business Place
• GL Code
• Amount
• Text
• Profit Center

Then Click on Simulate

Click on Post to park the invoice

Please watch this video and share your feedback also.

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