Invoice Correction Process with Credit Memo (BKL)

A credit memo request is created with the amount to be credited and placed on a billing block for review. The amount to be credited is calculated as the difference between the original amount and the correct amount entered manually in the credit memo request. It must then be released to become billing-relevant and to appear in the billing due list. The credit memo can be created manually. Alternatively, the periodic billing process automatically creates a credit memo to be sent to the customer and posts a journal entry.

Key Process Steps Covered

• Create credit memo request
• Approve workflow for credit memo requests
• Remove billing block (review credit memo request)
• Create credit memo

Benefits

• Integrate credit memo processing in the system

Where is Invoice Correction Process with Credit Memo(BKL) being used?

This Scope item is used in the following way:

• As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of Invoice Correction Process with Credit Memo (BKL)

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• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

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