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The Credit Memo does not return the document credit value (LC)

Jul 20, 2017 at 07:22 PM

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Former Member

I have an invoice assigned to the letter of credit No. 2220 I use 20% of the Value of the financial document ... Now we generate a Credit Note to cancel that invoice. But this NC does not return 20% of the value of the financial document ... What could be happening? I need to have 100% of the value of the financial document available

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