3768241 - Unable to enter difference rate in credit memo request

•  Unable to enter the difference fees rate in a credit memo request created with reference to a billing document.
•  The fees rate has been charged extra, and the customer wants to raise a credit note.
•  The issue occurs when creating a credit memo request with reference to the billing document.
  
  
  

SAP S/4HANA Cloud Private Edition

Credit Memo Request, Fee Condition, Fee Edit Rule, Pricing Type G, VA01, VA41, VF01, O3A1, Credit Note , KBA , IS-OIL-DS-EXG , Exchanges , Problem