Hi,
The credit note that we are issuing from SAP used to show the customer name, but from the last week on wards its not showing the customer name on the credit note.
All the processes are done in the same way by selecting the desired customer from the list and system generating the same.
Don't know what happened in the middle, no body has made any changes.
Please advise.
I am attaching one copy which we had generated in the past with all information intact and
on it you will see the field marked in RED which is now missing in all the CREDIT NOTES generated.
Nobody has made any changes to the default template, so i wonder what happened?
Appreciate your support...
Thanks,
Aneesh