i am trying to do this and strucked i the middle
plz help me out on this
i am trying to do the scenario of retro billing and I strucked in the middle.
I created a invoice invoice for the date jan 5th with the netvalue of 100/- and riased a credit memo for the amount of 30/- on 15th Jan.
Then I am genrating the retrobilling list, but I am able to see only invoice document in the list. why the credit memo is not appearing in the list.
Order date:- Jan 5th
Invoice date:- Jan 5h (10 pices *10=100)
credit memo:- jan15h. ( 3 pices*10=100)
price change date:- 01.03.2008
my email id is: