How to use ABGF - Avoir dans exerc.suivant la facture
Get instant SAP help. Sign up for our Free Essentials Plan.ABGF - Overview
-
Transaction Code: ABGF
Description: Avoir dans exerc.suivant la facture
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
- Show technical details Hide technical details
-
-
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
-
ABGF - Details
-
SAP Tcode: ABGF - Avoir dans exerc.suivant la facture
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 - Ecriture de correction sur tableaux...
ABGFL - Avoir ds exercice suivant de facture...
ABGL - Saisir avoir dans exerc.de facture...
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
SAP Consultant & Author