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Question from Rahul on Aug 24 at 3:14 AM There is an invoice & credit note posted with R Block. R Block was removed from Invoice but in such system do not remove R block from Credit note but includes in payment run. However, in my case, user manually cleared invoice by FB05 & now the Credit note is open with R Block.
Either we need to remove R Block from Credit Note OR need to include this Credit note in payment run.
We tried editing Credit note and removed reference number of invoice so relation will be removed but still R block not removed.
Can we give the reference number of invoice which is open in system? Will it work? Or any other solution?
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