Invoice Receipt - Credit Memo - Subsequent Debit - Subsequent Credit - When do you use these docs?

[@rahulnayaka85]

Your way of explaining things helps me a lot sir... thank you 🙏🏻🙏🏻🙏🏻

[@GaneshSAPMMWM]

Glad to hear that

[@sourabhpatil3721]

The way you explain the terms, concepts is simply awesome...Thanks for always being there for us

[@gramesh8874]

It would be helpful if you share accounting entries in each process any how tq sir

[@user-ux8te7xj3n]

Thank You Sir
Your explanation Awesome .Great job

[@user-ux8te7xj3n]

Thank you .
your explain very good Sir

[@nintinsixnin]

Amazing as always!

[@suvalways9413]

Great Sir

[@vaibhavdunde873]

Thank you.

[@rajeshpeketi5073]

Tnq Ganesh

[@ashishdewan2931]

Hi Sir QQ, in case of credit memo, do we also need to revoke GR of same quanity.
Ex GR posted with 100 EA
IR POSTED with 100 EA
now if we are posting Credit Memo for 20 EA do we need to revoke GR for 20 PC?

[@GaneshSAPMMWM]

You need to do return delivery with 122/124 movement type for 20 PC.

[@9840117504babu]

Will subsequent debit credit update the material price ?

[@GaneshSAPMMWM]

It will impact. But I will be happy if you test the same in your system and respond with your testing results. We are SAP Consultants so we must know by testing but not just Q&A.