Skip to Content
0

Chargeback reversal for returns in settlement management

Feb 03, 2017 at 10:23 AM

86

avatar image
Former Member

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

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers