In SAP Revenue Recognition 1.3 implementation, we observed that Order RAIs & Delivery RAIs & Invoice RAIs are created and flow into RAR . But Credit Memo (ZCR order type), the Credit Memo invoice does not flow into RAR as a SD03 item. Please let us know if anyone has faced this issue - is it related to any missing config or notes or any other checks? Please note - the customer has a distributed environment - SD system & RAR system are separate individual systems. They communicate via integration component, RFCs etc.
Bluesky
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