Today we came to know that system not generating the credit memo billing doc # & accounting doc # for those credit memo order raised on 24th march. approx 42 credit memo order raised.
Actually once the credit memo order created in the system w.r.t original sale billing doc # then system will automatically generate the corresponding credit memo billing doc & accounting doc thru system batch job but here for those 42 credit memo order raised yesterday the corresponding credit billing doc not generated till now by the system automatically.
Can anyone suggest the cause