on 03-14-2017 6:09 AM
In some cases when we cancel an invoice, the Billing status "VBUK-FKSTK" is not updated in the ODN.Because of this bug it is not possible to reverse the PGR
Problem In detail :Return delivey and Credit memo is created.When we cancel the credit memo we could not reverse PGR( WM is not involved in PGR).Kindly suggest .
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