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Wrong value for INCLUDE IN INVOICE SUMMARY in Print Return Authorisations
Wrong value for INCLUDE IN INVOICE SUMMARY in Print Return Authorisations
In Print Return Authorisations, the value of INCLUDE IN INVOICE SUMMARY is "No", but when I check the transaction I get "Yes The value of INCLUDE IN INVOICE SUMMARY is "No" in Print Return Authorisations.
Why is this difference occurring?
The value of INCLUDE IN INVOICE SUMMARY is checked in Print Return Authorisations, so it is very different if it differs from the value of the original transaction.
What is the cause of this difference and what is the solution?
thanks always.
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