Need to create Receivable Accounting for Chargeback similiar to Original Standard Transaction Invoic
Problem Description
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1. Need to create Receivable Accounting for Chargeback similar to Original Standard Transaction Invoice. Please advise the Source that needs to be selected in the Manage Rules for Chargeback Receivables so that the Chargeback Receivables accounts becomes similiar to Original Receivable Invoice.
2. How to create Receivables DFFs in RA_CUSTOMER_TRX for Original invoices in Chargeback Incoices . Currently the DFF information from Original Invoice is not getting populated in Chargeback Incoice.
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