Hi Experts,
When i am creating a creidt memo or debit memo requests with reference to billing document, the same pricing procedure is copying into the request, but i need only one condition type for the rate difference in which i would like to create a credit memo for the rate differenece, so please suggest me how to create a creditmemo request if i am creating with reference to billing if the billing document consists of so many condition types, in which only one condition type to take into consideration
Regards
Ratnamsree