Dear forummates:
I am working in SD (again), as I have been working in other SD areas in the past, I have a doubt about billing: The standard Return process: In my country every return must be documented with a Credit Note. As far as I have been researching the return process (Doc.Type RE) ends in a Credit Memo. It is required that this process ends with a Credit Note after the Credit Memo?, what depends on?
Tnahks,
Edited by: Francisco Maureira on Sep 22, 2008 3:05 AM