I have a case in pricing of credit memo request.
When there is a mistake in discount value-For example instead of 10% they only gave to customer 5% .
Now the make a credit memo request with reference to billing document and to give a credit of additional
5% which - is missing,they have to enter a discount of 95 % to calculate from base value for system to calculate in the total net amount the missing 5%.....
How could I reverse the calculation-That the can enter in credit memo 5 % of discount for system to calculate correct amount automatecly?
Is there some solution for this?
Thanks and best rregards