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Credit memo/Debit Memo(Invoice)

Hi All.

Could you please help me how can I create credit memo and debit memo for same customer in JDE,I know how to create a credit memo but I don't have a knowledge on Debit memo for same customer.
For Example: I want to credit some amount to particular customer(bz: Too much price charged)
I want to create debit memo for same customer for other transaction(BCZ: Too less price charged).

Please help me how can I do this process in Standard Invoice and Sales order end to end cycle.

Thanks in Advance for your time and assistance..