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Credit Note for Non Material. Tax Difference CST Refund. SAP Easy Access screen is displayed. In Command Field, enter “VA01 ". Create Sales Order: Initial Screen screen is displayed. Press Enter key. Create Sales Adjustment: Overview screen is displayed.
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Credit Note for Non Material Tax Difference CST Refund
In the Description box, enter "Tax Difference“Based on Type of CN Description can be edited
In order Reason Tab - Type “I"Select Reason “Tax Difference”
In the Amount box, enter amount of Credit Notefor e.g."1000".
Credit Memo (G2) Create: Overview of Billing Items screen is displayed.
Print Preview of INB1 Page 00001 of 00001 screen is displayed.