Value based Creditmemo

Hi,
Good afternoon.
In SBO how we can raise a Credit memo/Return (only Value based) to a Customer  with out referring item,A/R Invoice or Delivery.
Vinay

Hi Vinay,
Two ways of doing this:
1.  on the credit memo screen you can change the Item/Service Type field to be Service and raise it as a service credit note.
2.  If you have a stock item that is just Sales or Purchase (NOT Stock) then you can add this into a Credit Memo and change the description of the item and then press Cntrl and TAB to move out of the field.  You must press Cntrl and TAB other wise SAP will try to search on the description you enter.
The credit memo will be value based and will not refer to the item or invoice.
Regards,
Adrian

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    1300
    1759
    2
    12h 15m
    8
    1300
    1759
    3
    11h 30m
    9
    1800
    2159
    1
    12h 0m
    10
    1800
    2159
    2
    11h 15m
    11
    1800
    2159
    3
    10h 30m
    12
    2200
    0659
    1
    11h 0m
    13
    2200
    0659
    2
    10h 15m
    14
    2200
    0659
    3
    9h 30m
    15
    (You may want to check that I have converted correctly)
    Columns A and B have a Custom Format that allows them to be numbers (not Text) with leading zeroes.
    Hide Separator to get rid of the comma
    Show zeroes for Unused Digits to show leading zeroes.
    Then you can enter "Army Time" (24 hour clock with leading zeroes) into a Query table
    Thunderstorms playing havoc here with my internet connection. I will post this now. Watch for the next instalment.
    Regards,
    Ian

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