When we receive a credit Memo from the Third Party for say defective goods then this can be directly sent to the Customer as a credit Memo ( Credit Note). The Billing type here is G2S and The Item category is TASG.
Now my question is when we create G2S then to which document does it take reference from? Will it be from the Invoice F2 raised to the customer or from the Sales order OR of the customer. When I create a G2S with reference to the order OR after the Invoice F2 has been raised, the system throws up an error stating that this document has been completely Invoiced.
Please let me know how do I solve this issue.