SAP FI - Purchases Returns
Use the T-code FB65 or go to Accounting → Financial Accounting → Accounts Payable → Document Entry → Credit memo.
Enter the company code as shown below −
In the next screen, enter the following details −
- Enter the vendor ID
- Enter the Document date
- Enter the amount to be credited
- Enter the tax code used in the original invoice
- Check the Calculate Tax check box
Go to Item details section and enter the following data −
- Enter the Purchase Account for the Original Invoice posted
- Enter the Amount to be debited and select credit
- Check the tax code
Once the details are entered, click the Save button at the top. You will get a confirmation that a vendor credit memo is posted in the company code 0001.