Intercompany Stand alone credit memo e-invoicing process

Summary:

Intercompany Stand alone credit memo e-invoicing process

Content (required):

Users are creating intercompany standalone credit memos which is transferred to AR module. In this case these credit memos are not picked by Record inward outward taxes for India job.

Can you please provide the process to be followed for standalone credit memo e-invoicing?

How this process followed by other customers in India. Pls suggest.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):