Intercompany RMA Debit Memo
We are creating Intercompany Sales orders.
In this Selling Operating Unit and Shipping Operating Unit are different. Legal Entity also different.
Example Selling OU is 'A' and Shipping OU is 'B'
Once the Product is Shipped to the External Customer, we are creating Intercompany AR Invoice in OU B & Intercompany AP Invoice in OU A.
Some times the product is returned by the External Customer.
After making the RMA and completing the receiving process, Credit Memo is created in the Selling OU A for Amount - 0.
I cannot find any Debit memo in OU B.
How to create Debit memo in OU B?