PT Sterling Tulus Cemerlang



Sampoerna Strategic Square
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Jl Jend. Sudirman No. 45-46
Jakarta 12930 – Indonesia

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Credit Memo from Closed (Paid) AR Invoice

Credit Memo from Closed AR Invoice 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

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This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
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