on 2025 Mar 24 2:37 AM
Could you kindly advise on the issue that occurred when attempting to knock off the payment using F110, as the Credit Note (CN) could not be included?
The error message when edit the proposal as following :
Hello @JasClemencio , please check below threads hope this helps.
https://community.sap.com/t5/enterprise-resource-planning-q-a/credit-note-adjustment-against-invoice...
https://community.sap.com/t5/enterprise-resource-planning-q-a/credit-memo-in-f110/qaq-p/9218025
Regards,
Sumesh Gupta
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Bluesky
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