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.