on 05-12-2019 9:58 AM
Hello Expert,
Can anyone tell me how to create customer debit & credit note without sales order process.
i want to create same for finance side not sales side.
Under SI(J59) Accounts Receivable it is not mentioned any step for same.
Thanks
Hi,
Please use the app "Create outgoing invoices" to create customer invoices or Credit memos directly from FI (without reference to Sales order). You will find options for creating either Invoice or credit memo from the Transaction drop down.
Regards,
Anirban
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