Negative Claim needs to settled through AR Debit Memo
We have a requirement where offers will be a positive rate and when claim gets created created( on weekly basis) then credit memo will be generated to the customer but for specific weeks the rate will be defined as negative which will result into negative claim amount for those weeks. Now, we need to create AR Debit Memo to settle these claims.
Pls let us know how to achieve this scenario.
Regards,
MK