Posting a Credit Memo In Year of Invoice

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

Would you like to know how an asset accountant posts a credit memo in
year of invoice?

If so, follow this interactive tutorial.

(1) To open the app, select the Post Credit Memo In Year of Invoice tile.

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

(2) In the Company Code field, enter 1010 and choose the Asset field.

(3) To select an asset number, choose Search.

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

(4) The asset has been selected for you.

Choose Confirm.

In the Subnumber field, enter your asset subnumber.

This has been entered for you.

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

In the Trans. Type field, enter 105.

This has been entered for you.

(5) Choose Continue.

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

(6) To search for the accounting principle, open the input help.

(7) Choose your accounting principle.

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

(8) Choose Confirm.

(9) In the Document Date field, open the date picker.

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

(10) For the document date, enter the current date.

For this tutorial, choose April 4, 2018.

In the Posting Date field, open the date picker and select the current date.
This has been entered for you.

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

In the Asset Value Date field, open the date picker and select the current
date. This has been entered for you.

(11) In the Amount Posted field, enter 100 and choose Post.

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

A message confirms that the asset transaction was posted.

(12) To return to the launchpad, choose Home.

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POSTING A CREDIT MEMO IN YEAR OF INVOICE

You have successfully posted a credit memo in year of invoice.

This concludes the interactive tutorial.

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