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, cpck the Save button at the top. You will get a confirmation that a vendor credit memo is posted in the company code 0001.