[SAP] FB75 Enter Customer Credit Memo

T-code: FB75 is to enter customer credit memo.

T-code: FB75

 

 

1) Input

Customer: 14454

Invoice & Posting date: 25.02.2021.

Amount: KRW 1,000,000

Text: *TEST

G/L acct: 430501

Amount in doc.curr.: 1,000,000

Text: TEST

Cost center: 97003531

 

2) Double Click G/L acct: 430501.

 

3) Input Quantity: 1st & click Back.

 

4) Input Reason code in Payment.

 

5) Simulate & save it.

 

6) Document 11000001 was posted.