Use
When you post a credit memo, the system makes a number of checks:
Reversal quantity greater than quantity invoiced to date
Reverse entry value set automatically for full reversal
Reversal value is greater than value invoiced to date
Procedure
You post a credit memo as follows.
The Logistics Invoice Verification screen appears.
.The system lists the order items as per your allocation criteria. In the columns Amount and Quantity, the system suggests the value and quantity invoiced to date for each item.
. The system then checks your entries and displays any necessary warning or error messages.
Post.Result
The system posts the credit memo.