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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.

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