How to Credit Memo from Closed (Paid) AR Invoice SAP Business One
There are main correction documents for the sales process in SAP Business One, one of them is the A/R Credit Memo. The A/R Credit Memo (credit note) is the document used to process returned items or to give a pricing credit once an A/R invoice has been issued.
But what if the A/R Invoice status is closed? Can we make A/R Credit Memo based on the A/R Invoice?
SAP Business One has the solution! If an A/R Invoice has already been paid, you must first right-click and select “Change Document Status to Open” before you can “Copy To” a Credit Memo or “Copy From” an A/R Invoice.
Sometimes, the Customer has fully paid an AR Invoice before Returning the Item for credit. In this case, when the customer wants to return the item, you must first change the document status of the AR Invoice from Closed to Open.
NOTE: This tutorial video only to version 9.3 or above
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WHAT IS SAP BUSINESS SAP ONE ?
SAP Business One is business management software (ERP) designed for small and medium-sized enterprises (SAP SE).
As an ERP solution, it aims to automate key business functions in Financials, Sales & Opportunity, Purchasing & Supply Chain, Production Planning & Inventory Control, Project Management, and Analytics & Business Intelligence. Let’s join thousands of companies in Indonesia who have successfully used SAP Business One .
Gain greater control over your business or subsidiary with SAP Business One. Streamline your processes by using ERP software that grows with you.
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Written by Sterling Team
SAP Business One GOLD Partner Indonesia For Retail Industry, Distribution and Manufacture
PT. Sterling Tulus Cemerlang ([ Ссылка ]) is a
SAP Business One GOLD Partner Indonesia for Retail, Distribution and Manufacturing Industry
Find tips that are very useful for you as a SAP Business One user at [ Ссылка ]
Also learn how SAP Business One can help your small business with affordable cloud solutions at [ Ссылка ]
Please also find our solution, Free cashier system IREAP POS LITE for you micro & small entrepreneurs at [ Ссылка ]
