on 2023 Feb 01 1:16 AM
Hi all,
Hope you are well.
We need to create Credit Memo with reference to a Customer Invoice using the ManageCustomerInvoiceRequestIn SOAP API in SAP Business ByDesign.
I know we can create credit memo from this but cannot find a field to enter the Customer Invoice ID to be referenced. Is it even possible to achieve this?
If not possible, what would be the workaround?
Thanks in advance,
Victor Pimentel
Request clarification before answering.
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