SAP FI - Purchases Returns

Use the T-code FB65 or go to Accounting → Financial Accounting → Accounts Payable → Document Entry → Credit memo.

Enter the company code as shown below −

In the next screen, enter the following details −

• Enter the vendor ID
• Enter the Document date
• Enter the amount to be credited
• Enter the tax code used in the original invoice
• Check the Calculate Tax check box

Go to Item details section and enter the following data −

• Enter the Purchase Account for the Original Invoice posted
• Enter the Amount to be debited and select credit
• Check the tax code

Once the details are entered, click the Save button at the top. You will get a confirmation that a vendor credit memo is posted in the company code 0001.