credit memo req- reson for rejection
I have created one Cred memo req against one invoice( order related invoice). in that iam having 2 line items.
by mistake for first line item i put reason for rejction in cred memo req then i created a cred memo.
now the first line item net value is showing as '0' in the creditmemo.
i have removed the reason for rejection in the credit memo req and saved it. now i want the first line item netprice into the cred memo
so how can i do it?