How to use ABGF - Credit Memo in Year after Invoice
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Transaction Code: ABGF
Description: Credit Memo in Year after Invoice
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > Fixed Assets > Posting > Acquisition > Credit Memo > ... in Next Year
- Accounting > Investment Management > Assets > Posting > Acquisition > Credit Memo > ... in Next Year
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Program: RADISPATCH_AB01
Screen: 1000
Authorization Object: A_B_ANLKL
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Development Package: AB
Package Description: Asset Accounting
Parent Package: APPL
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Module/Component: FI-AA-AA
Description: Basic Functions
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ABGF - Details
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SAP Tcode: ABGF - Credit Memo in Year after Invoice
Transaction Code: ABGF
Description: Credit Memo in Year after Invoice
Overview: ABGF is used to post credit memos for invoices that were originally posted in a previous fiscal year, allowing adjustments or corrections to be made in the current year while referencing the prior year's invoice.
Key Use Cases:
- Posting credit memos for invoices from a closed fiscal year to correct billing errors
- Adjusting customer balances when returns or discounts are agreed upon after year-end closing
- Handling credit memos related to prior year sales for accurate financial reporting
- Ensuring proper linkage between credit memos and original invoices across fiscal years
ABGF - Related Tcodes
ABDBG_TRACE - Debugger Trace...
ABCOL - Adjustment Posting to Areas...
ABGFL - Credit Memo in Year after Invoice...
ABGL - Enter Credit Memo in Year of Invoice...
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