Quantity in Credit Memo in SAP Business One

Dec 11, 2016 5:11:00 AM

In SAP Business One, after an A/P (A/R) Invoice is created, legal stipulations prevent you from deleting or making any changes to these documents. A/P (A/R) Invoice Credit Memo is used in this situation. These two documents allow us to reverse both the accounting and the inventory transactions.

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Sometimes we may only want to reverse the accounting without any change in the inventory section. For example, if a damaged goods is reported, the manager will credit the customer but doesn’t want the damaged goods. For this situation, SAP Business One offers a choice, “Without Qty Posting.” By clicking this box, the quantity of the goods will not change.

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If you are interested in how to save holiday date in SAP Business One, please visit Save Holiday Date in SAP Business One.

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