Enter the transaction code FB65 in the Command Field
In the next screen, Enter the Company Code for which document is to be posted
In the Basic Data tab , Enter the Following data
1. Enter the Vendor ID of the Vendor to be issued the credit memo
2. Enter the Document Date
3. Enter the Amount to be credited
4. Enter the tax code used in the original invoice
5. Check the Calculate Tax check box
In the Item details section, Enter the following data
1. Enter the Purchase Account for the Original Invoice was posted
2. Enter the Amount to be debited
3. Select Credit
4. check the Tax code
Check the status of the document
Press Post button from the Standard Toolbar
Check the status bar for the document number to be generated
You have successfully posted a Vendor credit memo for the Purchase Return
