
The system uses the credit memo request to create a credit memo. If the request is approved, you can remove the block.

This increases receivables in Financial Accounting. Debit memo: A sales document created on the basis of a customer complaint.


This reduces receivables in Financial Accounting. Credit memo: A sales document created on the basis of a customer complaint.How to creating Credit and Debit Memo Requests ?Ĭredit memos and Debit memos are part of Billing Process in SD life cycle.
