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Former Member
May 13, 2009 at 08:35 AM

BackBilling / Credit Memo

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Hi,

I want to define an Billing Outsorting, and one of the fields to define is 'Credit Memo' .

I know that there is a Billing Transaction '06' which called 'BackBilling / Credit Memo', but how Can I create a Billing Order with Billing Transation '06' ?

Does the Parameters which I have to define in the Outsorting ,about Credit Memo have to be Negative or Positive ?

Thank you very much for your help,

Michael.