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Can we apply a credit memo to an invoice having different supplier site

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Summary:

Can we apply a credit memo to an invoice having different supplier site.

For Example:

Invoice : Supplier A

Site : Supplier Site A

Credit Memo created with same supplier but different supplier site

Credit Memo : Supplier A

Site : Supplier Site B

Is it possible to apply CM to Invoice created with Supplier Site A

Content (please ensure you mask any confidential information):


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


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

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