Hi All,
When we are trying to cancel the sales contract from CRM end, the credit line is not getting posted in the billing plan. But, when we uncheck the header, it is showing the credit line item. We are facing thise issue from 20 days only. Earlier it was fine. As of now, as a work around, we are unchecking header every time while cancellation. Can anyone suggest why this is happening like it... I want to see credit line item while cancelling contract, but we should not uncheck header. Is it possible?