Credit Memo Entry with NF Data
Use
Credit memos are entered in the same way as invoices in logistics invoice verification .
Integration
When you enter a credit memo, the NF data in the invoice document associated with the purchase order is used. Pricing is not repeated.
Features
Whether you copy the price depends on whether the credit memo is for the full invoice amount or for only a part of the invoice amount. In the former case, the credit memo is handled in the same way as a full reversal (as in the standard system). It is therefore no longer possible to change prices. In the latter case, it is possible to copy the price. When copying the price of materials subject to standard price control, the value obtained by multiplying the credit memo quantity and the purchase order price is used when adjusting the GR/IR account. The difference between the credit memo amount and the amount obtained by multiplying the credit memo quantity and the purchase order price is posted to the price difference account. In the case of material subject to moving average price control, this difference is posted to the material stock account.