In the Billing integration of Service contract, I have maintained the relevent settings with DEBIT MEMO and CREDIT MEMO in ECC.
when i release contract system creates Debit memo. but if i cancell the the relevent Service contract i expect to have credit memo created with the ammount that has been billed. It is not happening.
Can you please let me know how i can integrate credit memo process? pleas esuggest how SAP works interms of cancelleing Contract.
Thanks and Reagrds.