We have follwing 3 scenrio of automatic credit memo
1 Billing Price is Rs 100 but agreed price to customer is Rs 90 so for diff of Rs 10 system should generate automatic credit memo at the time of billing else...system should create automatic credit memo of Rs 10 by any other way??????
2 If Sold to party and Ship to Party are different,system should create automatic credit memo of 2% to sold to party,this effect also want automatically.
3 If Billing date is today and if customer gives payment withing 2 days so system should crate credit
memo as per below
If Mode of payment is Cheque-Rs 1.5/Qty
If Mode of payment is DD-Rs 2/Qty
If Mode of payment is Cash-Rs 2/Qty
If cheque get bounce system should not create credit memo for that customer again
If Credit memo already generated with ref to particular invoice system should create another credit memo against same ref invoice.
As per our client all above 3 issues we can mapp through Sd only and in Standard without new development,but we unable to fine the way in std.