Line Details tab

Complete the following steps to add line details to a credit memo:

1. On the New Credit Memo screen, click the Line Details tab.

2. Click the Add Lines Details link on the right.
   A line is added to the Credit Memo with the default Invoice Line No. as 1.
   
   

   

   
   
   

3. Click inside each field and enter values for the fields described in the table below.

   Field	Description
   Invoice Detail Type	Select the invoice detail type from the dropdown menu.
   Cost Component	Enter a cost component.
   SAC Code	Enter a SAC code.
   Detail Amount	Enter a detail amount.

4. Click Save.