销售应收账款贷记凭证sap business one.pptx

Sales–A/R

A/RCreditMemosSAPBusinessOne,Version9.0

Attheendofthismodule,youwillbeableto:CorrectissuesthatoccurafteranA/Rinvoicehasbeencreated.Objectives

Aspartoftheinitiativetoimprovecustomersatisfaction,thecompanyhasbegunstudyinghowtobestcorrectissuesthatoccurafterinvoicing.ThekeydocumentforcorrectinginvoicingissuesistheA/RCreditMemo.A/Rcreditmemosareusedtocorrectproblemswithinvoicepricingaswellastoallowitemstobereturnedforcredit.Anothertoolforcorrectingissuesistheabilitytocancelamarketingdocument.ThecompanyusesthisoptionwhenincorrectA/Rinvoicesarecreated.BusinessExample

CorrectionDocumentsSalesOrderDeliveryA/RInvoiceReturnsA/RCreditMemo

CreditMemo5050StockAcc.CostAcc.Sales

RevenuesCustomer100100100Customer100RevenuesAcc.50CostAcc.StockAcc.50ThecustomerreturnsacameraTheoriginalcostis50Theinvoicedpriceis100Sincethecamerawasinvoiced,weuseacreditmemoThecreditmemoreversesboththeinvoiceandthedelivery

CreditMemo5050StockAcc.CostAcc.Sales

RevenuesCustomer100100100Customer100RevenuesAcc.50CostAcc.StockAcc.50

CreditwithoutReturntoStock5050StockAcc.CostAcc.Sales

RevenuesCustomer100100100Customer100RevenuesAcc.WithoutQty.Posting

CreditwithoutReturntoStock5050StockAcc.CostAcc.Sales

RevenuesCustomer100100Acustomer’scamerabreaks.Wedonotrequirehereturntheitemtoreceivecredit.Theoriginalcostis50Theinvoicedpriceis100Wereferencetheoriginalinvoiceandcreateacreditmemowithoutaquantityposting.Thecreditmemoreversesonlytheinvoice.100Customer100RevenuesAcc.WithoutQty.Posting

CreditMemowithoutReferenceWarehouse

(Quantity)GeneralLedger

(Value)100Customer100RevenuesAcc.50CostAcc.StockAcc.50

CreditMemowithoutReferenceGeneralLedger

(Value)100Customer100RevenuesAcc.WithoutQty.Posting

CancellationAbilitytocanceldocuments.Savestimebecauseaccounting,fiscal,financiala