SAP Note 626880 - Credit values are not updated

Component : Credit Management -

Solution : https://service.sap.com/sap/support/notes/626880 (SAP Service marketplace login required)

Key words :
sales order/delivery/billing document, credit/debit memo request, debit memo request, standard system behavior, credit memo request, order reasons incorrectly, credit values correctly, incorrect credit values, retroactive billing indicator, tvau-vauna reason