There are misc credit note created at diff customer and in misc credit note...
There are misc credit note created at diff customer and in misc credit note cust code dlv set to bill to customer in sale return(issue solved). git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@216509 ce508802-f39f-4f6c-b175-0d175dae99d5
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