Hi all,
Hope you are well.
We need to create Credit Memo with reference to a Customer Invoice using the ManageCustomerInvoiceRequestIn SOAP API in SAP Business ByDesign.
I know we can create credit memo from this but cannot find a field to enter the Customer Invoice ID to be referenced. Is it even possible to achieve this?
If not possible, what would be the workaround?
Thanks in advance,
Victor Pimentel