Receivables - EBS (MOSC)

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Auto Credit Memo Creation Turn off

edited May 25, 2012 9:01PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi,

In my project, we have set up of OM & AR where return / cancellation of SO or any line of SO is triggering credit memo for it in AR. Now this works perfectly okay but problem is where if business has given any discount in invoice and that SO line gets returned then the auto credit memo does not take care of discount and it shows full amt for that SO line. It does not consider discount amt while creation of auto CM.

My only question is how does I turn off only auto credit memo which are being created based on SO line returned ?

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