Scribd Logo
Upload

Welcome to Scribd!

  • Purchase Return

    Uploaded by

    Kingpin
    5 views6 pages
    This document provides instructions for processing a purchase return using a credit memo and incoming payment in SAP. The steps are to 1) go to Credit Memo General under Document Entry to enter a credit memo for the returned purchase, 2) go to Incoming Payment under Other Document Entry to enter an incoming payment to receive credit for the returned purchase.

    Original Description:

    Original Title

    6. Purchase Return

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides instructions for processing a purchase return using a credit memo and incoming payment in SAP. The steps are to 1) go to Credit Memo General under Document Entry to enter a credit memo for the returned purchase, 2) go to Incoming Payment under Other Document Entry to enter an incoming payment to receive credit for the returned purchase.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views6 pages

    Purchase Return

    Uploaded by

    Kingpin
    This document provides instructions for processing a purchase return using a credit memo and incoming payment in SAP. The steps are to 1) go to Credit Memo General under Document Entry to enter a credit memo for the returned purchase, 2) go to Incoming Payment under Other Document Entry to enter an incoming payment to receive credit for the returned purchase.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    PURCHASE RETURN

    CREDIT MEMO [F-41]


    • ACCOUNTING FINANCIAL ACCOUNTING
    ACCOUNTS PAYABLE DOCUMENT ENTRY
    CREDIT MEMO GENERAL
    • ENTER
    INCOMING PAYMENT [F-52]
    • ACCOUNTING FINANCIAL ACCOUNTING
    ACCOUNTS PAYABLE DOCUMENT ENTRY
    OTHER INCOMING PAYMENT
    • ENTER

    You might also like