Dear Team,
I am working in Indian Localization (GST), where single sales return series (“Sales Credit Memos” & “Posted Sales Credit Memos” having one series each) is provided in system.
There are two types of Sales Return:
- Material Actually returned from Customer.
- Some Mistake done by user & Sales Return has to be posted; after that actual invoice regenerated.
We want to post above 2 in two different series.
Best Regards,
Ashish
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