Payables and Cash Management - EBS (MOSC)

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Credit memo applied in Standard invoice

  1. We have created prepayment invoice with WTH
  2. applied to standard invoice( No WTH)
  3. For remaining amount we have done correction with help of credit memo

Now Challenge is the standard invoice will be applied to a prepayment so the credit memo will be a reconciling item in Cash management without the invoice correcting .


Thanks in Advance

Anil.

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