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Credit note request line rejected but it is picked by background job and create credit note

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hello comunity

We had one line of credit note request that generates credit note with 0 value everytime the backgroud job of billing run .

we had cancelled all subsequesnt document and reject that line however it still generating subsequent document with 0 value .

question is how come a rejected line from credit note request generates subsequent credit note ?

thanks in advance

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Active Contributor
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Go to OVAG, select that Reason for Rejection and see whether the box under BIC is ticked. I presume, currently, it is blank. This box should be ticked