How To Post A Purchase Return Fb65 In Sap Fi

Step 1) Enter the transaction code FB65 in the Command Field

Step 2) In the next screen, Enter the Company Code for which document is to be posted

Step 3) In the Basic Data tab , Enter the Following data

	Enter the Vendor ID of the Vendor to be issued the credit memo

	Enter the Document Date

	Enter the Amount to be credited

	Enter the tax code used in the original invoice

	Check the Calculate Tax check box

Step 4) In the Item details section, Enter the following data

	Enter the Purchase Account for the Original Invoice was posted

	Enter the Amount to be debited

	Select Credit

	check the Tax code

Step 5) Check the status of the document

Step 6) Press Post button from the Standard Toolbar

Step 7) Check the status bar for the document number to be generated

You  have successfully posted a Vendor credit memo for the Purchase Return