hi
when i am doing returns this type of error is getting for me
AFTER CREATING CREDIT MEMO REQUEST (CR) WHEN I AM GOING FOR BILLING THE AMOUNT WHICH I HAD ENTERED IN THE CREDIT MEMO IS NOT COMING IN THE BILLING CREDIT MEMO (G2) I DID NOT KNOW HOW TO SLOVE THIS ERROR PLEASE SOME ONE HELP ME TO DO .
REGARDS
RAJA K