I have been able to create an import scenario to save credit memos, but I cannot apply the credit memo to an invoice.
I get a message
“An error occurred during processing of the field Reference Nbr.: Error: 'Reference Nbr.' cannot be found in the system.”
even through I am able to apply other credit memos to that invoice.
Best answer by vkumar
Please make changes to the application part as per following mapping.
- Target object is different in my screenshot
- mapped Amount paid column ( missing in your mapping)
Let me know the result.