on 09-28-2023 2:03 PM
We have a scenario.
In case of refund, we do not want to give cash back to the customer. We want to give him credit so that he can buy some other item, may be on teh same day or some other day in future.
I can select On Credit when I am making a refund and select a customer. In SAP, I see that customer balance has increased. But I cannot see customer balance in SAP CCO. Also I cannot find any way to use this balance on new invoice.
How we can do it?
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