EMEA Exercise: Sales Flow Variant

AR Process > EMEA Exercise: Sales Flow Variant—Credit Note

EMEA Exercise: Sales Flow Variant—Credit Note

In this exercise, you will create a credit note.

Use the following parameters (if needed):

• Entity: 22UKCO

• Invoice Status Code: C-OK

• Not taxable

• Daybooks: CIM (invoice), CCNM (CN)

• For all other fields: use the lookup and choose from the list.

• Printer: PAGE

1 Create a customer invoice using Customer Invoice Create (27.1.1.1).

2 Create a customer credit note using Customer Invoice Create (27.1.1.1).


Field	Value
Customer Code	22C1002, Electronic Services Ltd
Description	CN 22C1002-1
Invoice Type	Credit Note
Daybook Code	CCNM
TC Invoice Amount	180.00 GBP
Invoice Status Code	C-OK
Taxable	No
Link to Invoice	Choose the invoice you created in step 1.
Adjustment	CUSTADJ

3 Review the resulting postings in Journal Entry View (25.13.1.3). Search using the daybook and date to find the postings.

4 View the customer invoice using Customer Invoice View (27.1.1.3).

5 Review the Customer Activity Dashboard (27.18.1).