How to use ABGL - Enter Credit Memo in Year of Invoice

ABGL - Overview

• Transaction Code: ABGL

  Description: Enter Credit Memo in Year of Invoice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Posting > Acquisition > Credit Memo > ... in Invoice Year
  • Accounting > Investment Management > Assets > Posting > Acquisition > Credit Memo > ... in Invoice Year

• • Program: RADISPATCH_AB01

    Screen: 1000

    Authorization Object: A_B_ANLKL

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

ABGL - Details

• SAP Tcode: ABGL - Enter Credit Memo in Year of Invoice

  
  Overview:
  The SAP transaction code ABGL is used to enter a credit memo in the year of invoice. This transaction code is used to record a credit memo in the same year as the invoice, which is useful for accounting purposes. 
  
  Functionality:
  The ABGL transaction code allows users to enter a credit memo in the same year as the invoice. This is useful for accounting purposes, as it allows users to accurately track and record their financial transactions. The credit memo can be entered into the system manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use:
  1. Enter the ABGL transaction code into the SAP system. 
  2. Enter the relevant information for the credit memo, such as the date, amount, and customer information. 
  3. Select “Enter” to save the credit memo in the system. 
  4. The credit memo will be recorded in the same year as the invoice. 
  
  Other Recommendations:
  It is important to ensure that all information entered into the system is accurate and up-to-date. Additionally, it is recommended that users regularly review their financial transactions to ensure accuracy and compliance with accounting standards.