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Former Member
May 06, 2010 at 11:24 AM

group credit/debit notes while using VFRB


Hello, we have one concern regarding transaction VFRB.

When we launch the transaction and choose the order reason 199 ( Retro billing grouped credit notes) or 299 ( Retro billing grouped debit notes) the system doesnt generate any grouped documents but still continue to generate a single credit/debit note for each Invoice.

is there an additional customizing to be able to perform this ?

Thanks and regards