Payment Terms For Credit Memo In Sap Manuals


Welcome to the handling payments topic.

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A Credit Memo has been created but the settlement qty = 0.
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Settlements Management in S/4 HANA | SAP Blogs A Credit Memo has been created but the settlement qty = 0.

Day limit: This field is used to specify the particular term of payment is  valid from which particular date. Example as below –
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Configuring Terms Of Payment | SAP Blogs Day limit: This field is used to specify the particular term of payment is valid from which particular date. Example as below –

and also check the inter company credit memo billing type in VOFA, What is  cancelling document type assigned ,
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VL09 (Reverse Goods Movement) issue and also check the inter company credit memo billing type in VOFA, What is cancelling document type assigned ,