Unable to create Credit Memo referring PO/GRN number using FBDI Template
Summary
Unable to create Credit Memo referring PO/GRN number using FBDI TemplateContent
We are unable to create Credit Memo referring PO/GRN number using FBDI Template.
Business Case:
Create PO 1000, GRN 1000, Standard Invoice 1000 Qty
Create GRN Return 200, Try to create Credit Memo referring same GRN/PO with this amount but system is not processing.
Attached FBDI template for Credit memo creation, Please suggest what mistake done in FBDI Template.
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