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Former Member
Jan 18, 2012 at 10:55 AM

Regarding Credit memo and debit memo

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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