E1: Netting with chargebacks (RB)
Hello,
I've seen on document 1990114.1 that the document type RB is not allowed in the netting process. I really need this document, because we have lots of big clients that use the chargebacks, and after the creation we have to apply them on clients or suppliers, so the netting is absolutely necesary. Have you found a solution about this? Is there any workaround to créate the netting of those RB? I've tried setting the field NETST=1, but it doesn't work.
Thanks in advance,
Miriam