Abilty to create Credit memo on Standard Draft Invoice in PPM

Summary:

Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice

Content (please ensure you mask any confidential information):

Hi Team,

Is it the Standard Functionality ,on adjusting any Cost Transaction Create a Credit memo on a Generated Standard Draft invoices ?

Steps Followed:

1. Created a Cost Transaction
2. Now Generate invoice Process Pick the Eligible Transaction and Created Draft invoice.
3. Now ,navigated to Cost transactions area , and Reverse the Cost Transaction, System Gives a Warning message that it Creates a Credit Memo. is it the intended Finctionality to create a Credit Memo for draft invoices?