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How to create Credit Memo through FBDI with Original Transaction Number through FBDI

edited Dec 4, 2024 4:41PM in Receivables & Collections 1 comment

Hello,

We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Credit reason.

We are not getting specific field to map these details in the FBDI template.

Also please let me know how to add an additional field which should store a DFF value under Receivable transaction page under General Information section.

Please let me know how this can be achieved.

Thanks

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