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Former Member

Chargeback reversal for returns in settlement management

In settlement management , for chargeback scenario when i am trying to create a chargeback reversal document of type CHBS for return invoice , i get a message " single document type for invoice reversal cannot be processed with this transaction . message WS019

Can anyone throw some light on this . how do we reverse the chargeback amount for return invoice and credit invoice

Regards

Zahid Anwar

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