Hi Sappers!
In SAP we have three credit memo's that are not acting correctly. They are showing as a sale instead of a return.
Invoice # 95803000 Credit Memo
Invoice # 95803001 Credit Memo reversed
Invoice # 95803474 Credit Memo re entered.
These should net out $86,071 refunded to customer, but it's netting out to a sale.
Appreciate your time!
VR
PS: Is this a issue related more to SD than FI?