How do I get a Debit or Credit Memo report from SAP?
There is no standard debit/credit note report in SAP.
Use standard reports like FBL1N Vendor Line Items and FBL5N Customer Line items
Enter the customer/vendor range or leave blank for all
Enter the Company code
Select All Items and enter the posting date range for the documents.
Select Normal items
You can look at the option of using specific document types for Debit Notes and Credit Notes.
Filter the data with dynamic selections based on document type and/or posting key.
Posting key = 11 (credit memo)
Document type = DG (credit memo)
Execute the report.