PPR is not selecting Credit Memos
HI,
we have 1 standard Invoice and 2 Credit Memos with same Supplier / Site and all 3 due date is same.
while processing PPR the Credit Memos are not selecting:
below are the invoice and amount details:
STD_INV: 24477.5
CR_1: -2477.48
CR_2: -22297.32
Please find the attached screen for reference:
Regards
Venkat