Hi
I have a scenario like we have created 10 billing documents on 4 billing documents i have to give rebates 1st billing doucment 1 thousand, 2 thousand on third 3 thousand, 4 th 4 thousand, like i have give rebate how will settle this with credit memo.
shall i go for 1 credit memo or shall i go for 4 credit memo how do i make settings for all those things to generate credit memos please give the configuration settings.
Thanks & Regards
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