1. collect the credit from the customer, below is an example
2. create SO and select 6666 code, below is to select 6666 code which we can change the description to credit note correction
got to review the price to meet the credit not amount
as the correction no need any tax, need to make the tax as 0
3. go to pick the credit note in the tender
confirm the order
in SAP the order show as below:
4. go to complete the order billing creation
5. finance data as below
