We can use transaction FINTSHOW to cancel interest invoices. While cancelling the invoice, this transaction does not print a paper credit memo to be sent to the customer. At least it is not printing a paper invoice on our environment. Does anyone know if it is possible to print a credit memo for the invoice cancellation using FINTSHOW?
Per SAP Help, it is not possible to automatically generate a credit note correspondence. via FINTSHOW when an invoice is cancelled. As a work around, we will use FB12/F.64 and use standard correspondece for the credit notes.
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