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Feb 25, 2022 at 05:16 AM

material type for expense, fuel, travel cost

184 Views Last edit Feb 25, 2022 at 10:48 AM 2 rev

Dear all,

I have a scenario of customer complaint and want to reimburse customer expenses through a credit memo request w/o reference. Could you please suggest a suitable material type for the same along with setup instructions.

Best Regards,