group credit/debit notes while using VFRB

[Former Member]

Hello, we have one concern regarding transaction VFRB.

When we launch the transaction and choose the order reason 199 ( Retro billing grouped credit notes) or 299 ( Retro billing grouped debit notes) the system doesnt generate any grouped documents but still continue to generate a single credit/debit note for each Invoice.

is there an additional customizing to be able to perform this ?

Thanks and regards

[ivano_raimondi · Accepted solution]

Hello,

please try to apply the note 515349

Best regards,

Ivano.