Hello Experts
I am working on importing the data into Sapb1.I have created the invoice in SAPB1 now i want to create the creditMemo on this particular invoice and i want to achieve this by importing the creditmemo data into SAPb1 for this i am using two templates ORIN and RIN1 what fields in RIN1 template is mandatory to link this credit memo with Particular invoice Can anybody please suggest me the solution.
With Regards
Satish