Manage Credit/Debit Memos
Application component: Fiori-UI for Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description:  With this app you can create, change, or display credit memos and debit memos for an invoicing document. You use credit memos and debit memos to adjust the amount already invoiced to a customer, without changing the original invoice. In cases where it's not possible to reverse the invoicing document, the combination of original invoicing document and credit memo or debit memo determines the effective amount invoiced to the customer. A credit memo or debit memo can reference the following elements of an invoicing document: The complete documentIndividual invoicing document itemsIndividual billable items on which the invoicing document is based 
With this SAP Fiori app you can create, change, or display credit memos and debit memos for an invoicing document in Convergent Invoicing. You use credit memos and debit memos to adjust the amount already invoiced to a customer. In cases where it is not possible to reverse the invoicing document, the combination of invoicing document and credit memo or debit memo determines the effective amount to be paid by the customer.
Key features:  You can perform the following tasks: Search for credit memos and debit memos, by entering a value in one or more filter fields, and sort them by different criteria.  Create a credit memo or debit memo. If you create an overall amount in a credit memo or debit memo, the amount can be a net amount or a gross amount.   Note You can create a credit memo or debit memo for an invoicing document by choosing Create Credit/Debit Memo in one of the following situations:When you display the list of credit memos and debit memos.When you display the detail view of the invoicing document. Change the status of one or more credit memos or debit memos.Delete one or more credit memos or debit memos, provided that they have a final status, such as Discarded or Released.Change the amount of a specific credit memo or debit memo, provided that it doesn't have a final status, such as Released or Reversed. You can also distribute an amount across several items of a credit memo or debit memo.Check one or more items for correctness by choosing Simulate Release.In the detail view of a credit memo or debit memo, enter an object-specific comment in the Description field.  Add an attachment to a credit memo or debit memo, and display existing attachments. For more information, see Attachments in Convergent Invoicing.  Keep in mind, the navigation options that you see depend on your roles and authorizations. In addition, the app supports the following technical features and options:   Navigate to a specific credit memo or debit memo to review the details.   Share a specific credit memo or debit memo, or a list of credit memos or debit memos, by email or Chat in Microsoft Teams.  
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.