One credit note with reference to several invoices??
my customer came up with specia requirement ,
Is it possible to have One credit note request with reference to several invoices??
I never seen but your input would be helpful.
Points will be added for helpful answer.
Thanks and best regards
I think its possible, but you need to enter the invoice number in refernce filed.
Goto VA01, create with referecne Invoice and got to order overview screen, and got sales document > create with refernce > enter all you invoices one by one and save.