I’m working on an investigation related to the issue reported regarding the incorrect amount in the credit invoice.
When the customer order with a customer order line which has a discount, is released, invoice is getting created with the correct amount after the discount. But when the credit invoice is created for this customer invoice, it is noticed that the amount is shown without the discount.
During the investigation I couldn’t find any bug specific to this issue. But in the RnD environment it works without any issue. Anyone can suggest me how to proceed further?