Jul 2, 2024 · The tutorial demonstrates step by step, on how to post a sales return- Enter the transaction code FB75 in the Command Field

Jan 30, 2009 · Using FB75 you can only book the credit memo value into relevant G/L account from FI module, no quantity required; With VA01, you should have return sales order and …

Sep 10, 2024 · How to Post Customer Credit Memo or Sales Returns – FB75. Understanding: When sale of goods or services to customer (T code: FB70) and for some reason (like …

Sep 1, 2024 · All customer and vendor credit documents are posted via the specific SAP transaction FB75. To open the screen, enter the T-code “FB75” into any SAP command …

Below process is to post a credit memo for sales return. Step-1: Enter the transaction code FB75 in the SAP command field and click Enter to continue. (OR) From SAP easy access menu, go …

This document provides steps for posting a customer invoice and credit memo in SAP. It includes: 1) Accessing the SAP system and entering the transaction codes FB70 to post an invoice and …

Jan 25, 2025 · Based on my experience implementing SAP for several small retail and consumer goods companies, I wanted to share this comprehensive guide to posting sales returns credit …

Jul 23, 2014 · 1.2 Double-click ( FB75 - Credit Memo) to start the transaction. 1.3 Enter information in the fields as specified in the following table. Select the G/L Account to be …

Step-by-step guide on credit note posting in SAP using transaction code FB75. Includes error handling and printing instructions. Finance document.

One such TCode is FB75, which provides access to Enter Outgoing Credit Memos / Posting and Settling SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your …