PT Sterling Tulus Cemerlang
www.sterling-team.com

Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Sampoerna Strategic Square
South Tower 18th
Jl Jend. Sudirman kav 45-46
Jakarta 12930 - Indonesia

450+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

Credit Memo Without Inventory Posting

In business, things might happened after you deliver items to customer, you need to create a credit memo for that delivery but without the items returned to you.

For this scenario, you can create a Credit Memo document, with the flag “Without Qty Posting” checked. By enabling this flag, Credit Memo document will create Journal Entry with no posting to inventory account.

Credit Memo with Inventory Posting (Figure 1 & Figure 1a)

Figure 1. Credit Memo Document (With Inventory Posting)

Figure 1. Credit Memo Document (With Inventory Posting)

Figure 1a. Journal Entry for Credit Memo with Inventory Posting

Figure 1a. Journal Entry for Credit Memo with Inventory Posting

 

Credit Memo without Inventory Posting (Figure 2 & Figure 2a)

Figure 2. Credit Memo Document (Without Inventory Posting)

Figure 2. Credit Memo Document (Without Inventory Posting)

Figure 2a. Journal Entry for Credit Memo without Inventory Posting

Figure 2a. Journal Entry for Credit Memo without Inventory Posting

 

 

Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

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