Earlier process was, Cr doc. used for cash discount purpose
If we have to give cash discount to any customer simply user create sales order type cr with sales area 2100/70/99 and material was non- valuated and after that creates credit memo (BILLING DOC.), this is the earlier process but now we have some audit and after that we did it cr doc. reference must be compulsory but preceding doc. distribution channel and div not same. and company doest matter on this they need whatever the preceding doc. dis. channel and div. they need dis.channel 10 and div 99, is it possible in SAP if yes provide me the solution
if you have different process always welcome.
Regards,
Abhijeet