Dear Experts,
When I create Rebate credit Memo, I am getting the amount in *Minus,example : 1000-... But when I create a Invoice List and add this document, the amount is posted with + symbol, example 1000.
Can any one please let me know does it actually post like this or do we have to create a rebate credit memo with refrence to any docuemnt .
Regards,
Edited by: SRM USER on Apr 5, 2010 2:22 AM