Credit note generation
To generate a credit note for the return sales order:
- Select the invoice line (with Invoice Status of Approved by External System) on the tab in the Invoicing 360 (cisli3600m000) session and click .
- Verify the generated credit note and the Batch Number that is displayed in the Posting Batches Created report.
- Access the Global Selection of Batches for Finalization (tfgld1210m000) session, select the batch number in the Batch field and click .
- Review the generated journal reports of the invoice.