Hi
We have a MTO order scenario and the sales is settled in one month to COPA and we may issue a credit in the following month. The credit memo request has an assignment of the original sales order. My question how do you settle the credit posting from the credit memo to COPA? There is no settlement rule on the credit memo request(order)
Hi Ifty,
We had same issue. implemented OSS note 490647 and our issue was resolved.
SAP Note 490647
Thanks,
Rau