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Condition Contract : Rebates

Jan 12, 2017 at 02:48 PM


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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:


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.



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