Debit Memo Not Created Automatically in AP When Return is Performed as Flag "Create Debit Memo for R

Hi,

Debit Memo Not Created Automatically in AP When Return is Performed as Flag "Create Debit Memo for RTS transactions" was not checked at Vendor Site line level.

Now we have checked the box but how to proceed with the transaction.

One option is to make manual debit memo. But is there any other way we can create or process the auto debit memo for such transactions.

Thanks

Rupali