| # To assign credit notes to receipt schedules If shipments or parts of shipments are returned, ERP Enterprise creates credit notes for the shipments. If the credit note covers several shipments, the credit note contains several schedule lines, one line for each shipment. A credit note can cover the returned goods of various returned shipments. ERP Enterprise automatically assigns the credit note to the first shipment of the invoice. You can manually assign credit notes to shipments and to receipt schedule lines in the new Link Credit Notes to Schedules (tfacr2122m000) session. You can start the Link Credit Notes to Schedules (tfacr2122m000) session from the appropriate menu of the following sessions: Business Partner - Credit Notes (tfacr2120m000) Assign Credit Notes to Invoices (tfacr2121m000) Related topics Receipts against shipments – overview |