Dear Experts,
After lot of searches in forums i am posting the query please help me.
Please give the solution for Inter company credit memo and debit memo Scenarios. My requirement is to create the Inter company Credit memo/ Debit Memo with reference to the Credit memo/Debit memo (Request or Memo) raised against the end customer.
Please provide the Sequential steps for configuration And Copying controls between the documents of the Inter company credit memo/debit memo
Regards,
Srinivas yadav