Hi
How to copy only PR00(Price ) from F2 to G2(Credit Memo). Requirement is, client create cedit memo wrt F2 only . And they want to use this G2 if the customer is not paying the balace amount.So the client wants to create a credit memo for the unpaid amount only.No taxation should reflect in the credit memo.
Is there any settings in copying Control?
regards
subhasish