How should I key in a Debit Note in SAP?

Hi Experts,
I know that Debit Notes should be key into SAP as an AP / AR Invoice.
But can anyone explain to me how should I key this in? and the background effect that make this work?
Much Thanks for your guidance!
Warmest Regards,
Chinho

Chinho
The approach would depend on the accounting transaction you want to realize.
If you want to post the credit to a Sales Revenue account I would suggest creating a Item (check only Sales) and set its GL to Item Level and change the Revenue Account.  Use this Item in your AR Invoice.
The other approach would be to create Service Invoices.
or a Journal Entry would also work.
It all depends !!
Suda

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