Hello Expertise,
I have created the Credit/Debit memo request against the original invoice number and create billing for Credit/debit memo but i do not find the original invoice number on my XML data /output print out.
Can someone help me to bind the field to get in output.
Original Invoice - 90000044
Credit memo Request - 6000007
Credit memo billing invoice - 91000017
In XML file i do not get Original invoice - 90000044
This is completely S4hana Public cloud edition process.
Thanks and Regards
Prabhat Kumar