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Credit Memo without Affecting Inventory

SAP Business One Tips Credit Memo Without Affecting Inventory Sometimes, companies need to make an AP/AR credit memo without affecting inventory value. In AP/AR credit memo SAP demo (which affects inventory), the journal entry is as follows: Credit Memo without Affecting Inventory From the journal above, there is a value addition to the raw material inventory account. When AP/AR Credit Memo wants to create without affecting quantity, you can follow the following steps, there is ‘Without Qty Posting’ option in the credit memo detail line, and the option must be checked. Credit Memo without Affecting Inventory Usually, this option is hidden and if not found, it can be checked

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