MPA credit memo's

Summary:

We need to check whether any new functionality released in recent releases on reversal of MPA invoices.

As per our current process, we are raising the negative Invoices to reverse the AR MPA invoice.

Can we raised the credit memo against AR MPA Invoices?

Please advise on the best practice on MPA invoice reversal followed by the majority of the Users.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 24B

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