Hi,
Since I have settled the Condition Contract and the system created the Credit Memo and also posted the accounting documents, but I have some doubts:
condition-contract-settlement-1.png
Where to Control the Credit Memo Number which is given as 1?
Why the tax is not calculated and how can I get this to be calculated?
Although It has created credit memo from the accruals, how will know what are the invoices were contributing to its accruals?
What I have checked:
Number ranges in ISB2 document type
SNRO not showing any trace of no: 1 credit memo
Any help is appreciated.
Regards,
Sridhar.