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                # SAP 中的 FB75:過帳銷售退貨指南–貸項憑證 > 原文: [https://www.guru99.com/how-to-post-a-sales-returns-credit-memo.html](https://www.guru99.com/how-to-post-a-sales-returns-credit-memo.html) 在本教程中,我們將學習如何過帳銷售退貨的客戶貸項憑單 **步驟 1)**在命令字段中輸入事務代碼 FB75 ![FB75 in SAP: Guide to Post a Sales Returns – Credit Memo](https://img.kancloud.cn/04/8b/048b457e521891dcebc600f54e1f4ec7_365x258.png) **步驟 2)**在下一個屏幕中,輸入要過帳憑證的公司代碼 ![FB75 in SAP: Guide to Post a Sales Returns – Credit Memo](https://img.kancloud.cn/03/28/0328ec56eea8b4432375cad13695139e_196x123.png) **步驟 3)**在“基本數據”選項卡中,輸入以下數據 1. 輸入要向其發出貸項憑證的客戶的客戶 ID 2. 輸入文件日期 3. 輸入要貸記的金額 4. 輸入原始發票中使用的稅碼 5. 選中計算稅額復選框 ![FB75 in SAP: Guide to Post a Sales Returns – Credit Memo](https://img.kancloud.cn/5c/8d/5c8de052fa0843d207686038c5cdaed7_481x351.png) **步驟 4)**在“項目詳細信息”部分中,輸入以下數據 1. 輸入原始發票的銷售收入帳戶 2. 輸入要借的金額 3. 檢查稅碼 ![FB75 in SAP: Guide to Post a Sales Returns – Credit Memo](https://img.kancloud.cn/b5/9a/b59ae5a9710d893335aaa1cf85dad166_511x143.png) **步驟 5)**檢查文件狀態 ![FB75 in SAP: Guide to Post a Sales Returns – Credit Memo](https://img.kancloud.cn/13/b9/13b92305f6eaf4bcdc44a68de0818754_225x34.png) **步驟 6)**按下標準工具欄中的發布按鈕 ![FB75 in SAP: Guide to Post a Sales Returns – Credit Memo](https://img.kancloud.cn/99/fa/99fae7792f5394018811dbb74fb95dfc_336x30.png) **步驟 7)**在狀態欄上查看要生成的文件編號 ![FB75 in SAP: Guide to Post a Sales Returns – Credit Memo](https://img.kancloud.cn/12/1b/121bea7c36b3b49a68a79a9f701526e9_363x30.png) 您已成功為銷售退貨發布了客戶貸項通知單
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