on 04-05-2010 1:21 AM
Dear Experts,
When I create Rebate credit Memo, I am getting the amount in *Minus,example : 1000-... But when I create a Invoice List and add this document, the amount is posted with + symbol, example 1000.
Can any one please let me know does it actually post like this or do we have to create a rebate credit memo with refrence to any docuemnt .
Regards,
Edited by: SRM USER on Apr 5, 2010 2:22 AM
Hi,
Credit Memo should not show the amount in negative since credit memo itself is negative. You should create rebate credit memo only with reference to credit memo request only created from the rebate agreement only.
Regards,
Naveen Aggarwal
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