A/R Credit Memo to A/P Credit Memo is the reverse flow of A/R Invoice to A/P Invoice.
The credit memo is the clearing document for both the A/R Invoice and the A/P Invoice.
Scenario Setup
The scenario configuration for Invoice contains three different tab menus.
In the first tab menu A/R Credit to A/P-Credit you must to setup a Source Customer and a Target Vendor.
These two factor will trigger the InterCompany flow for the invoice scenario.
It is possible to setup multiple credit-to-credit scenarios by using different Source Customers and Target Vendor.
Next step is then to select the desired header and line fields.
In this case, it is possible to both select standard SAP fields and User-defined fields.
Process Flow
The source database makes an A/R Credit Memo to the target database.
The A/P credit memo is created automatically in the target database by InterCompany.
If a credit memo is based on an A/R Invoice, the document created by InterCompany will link the transactions together and reference the base documents.
