on 02-03-2017 10:23 AM - last edited on 02-04-2024 6:38 AM by postmig_api_4
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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