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                合規國際互聯網加速 OSASE為企業客戶提供高速穩定SD-WAN國際加速解決方案。 廣告
                # 如何在 SAP FI 中過帳采購退貨 FB65 > 原文: [https://www.guru99.com/how-to-post-a-purchase-returns-credit-memo.html](https://www.guru99.com/how-to-post-a-purchase-returns-credit-memo.html) 在本教程中,我們將學習在 SAP 中過帳采購退貨 **步驟 1)**在命令字段中輸入事務代碼 FB65 ![How to post a Purchase Return FB65 in SAP FI](https://img.kancloud.cn/bf/86/bf860dfcea4bb97fb5de3b4918b6943d_329x296.png) **步驟 2)**在下一個屏幕中,輸入要為其過帳憑證的公司代碼 ![How to post a Purchase Return FB65 in SAP FI](https://img.kancloud.cn/31/08/3108880ad89f6e38732015d25f92e4ef_194x119.png) **步驟 3)**在“基本數據”選項卡中,輸入以下數據 1. 輸入要向其發行貸項憑證的賣方的賣方 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 ![How to post a Purchase Return FB65 in SAP FI](https://img.kancloud.cn/b7/29/b7297c34e1902577f82d495d2cff6cfb_481x287.png) **步驟 4)**在“項目詳細信息”部分中,輸入以下數據 1. 輸入原始發票的采購帳戶 2. 輸入要借的金額 3. 選擇信用 4. 檢查稅碼 ![How to post a Purchase Return FB65 in SAP FI](https://img.kancloud.cn/cc/4c/cc4c1c9b322ffe74be80dce1d8480a0d_514x134.png) **步驟 5)**檢查文件狀態 ![How to post a Purchase Return FB65 in SAP FI](https://img.kancloud.cn/e8/be/e8be9dfd1cc240cba8c71ec3d7852547_216x26.png) **步驟 6)**按下標準工具欄中的發布按鈕 ![How to post a Purchase Return FB65 in SAP FI](https://img.kancloud.cn/5f/6e/5f6e512878d40cabd6694c0d67f3bb1c_338x29.png) **步驟 7)**在狀態欄上查看要生成的文件編號 ![How to post a Purchase Return FB65 in SAP FI](https://img.kancloud.cn/b0/9d/b09d87eb1c59925fa8ba732104342a19_367x21.png) 您已成功為采購退貨 過帳供應商貸項通知單
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