Creating Credit Memos 
Use
When you post a credit memo, the system makes a number of checks:
- The maximum quantity you can credit is the quantity that has already been invoiced. If you enter a larger quantity, the system issues the following error message:
Reversal quantity greater than quantity invoiced to date
- If you post a credit memo for the same quantity as was invoiced so far, the system expects that the total amount invoiced so far is also credited. Otherwise, a situation might arise where you had no stock for a material but a stock value. If you do not enter the amount invoiced so far, the system automatically replaces your entry and proceeds to the item screen. A warning message informs you that your entry has been changed.
Reverse entry value set automatically for full reversal
- If you post a credit memo for a smaller quantity than that invoiced to date, the amount of the credit memo cannot be larger than the amount invoiced so far. If you post a larger amount, the system displays an error message, such as:
Reversal value is greater than value invoiced to date
- The system does not check whether your entries in the columns
Amount
and
Quantity
correspond to the purchase order price or the invoice price.
Procedure
You post a credit memo as follows.
- In the Easy Access menu, Choose
Logistics
Materials Management
Logistics Invoice Verification
Document Entry
Enter invoice.
The
Logistics Invoice Verification
screen appears.
- Choose the transaction
Credit memo
.
- Enter the document header data as required and match up the invoice.
- Choose Enter.
The system lists the order items per your allocation criteria. In the columns
Amount
and
Quantity
, the system suggests the value and quantity invoiced to date for each item.
- Select the items contained in the credit memo. Check the quantities and amounts suggested by the system and make any necessary corrections.
- Choose Enter.
The system then checks your entries and displays any necessary warning or error messages.
Result
The system posts the credit memo