WDF 2470029 - Transaction type mismatch error occurs while adding A/R Credit Memo document in India Localization

WDF 2470029 - Transaction type mismatch error occurs while adding A/R Credit Memo document in India Localization

Symptom

The following error occurs while while adding A/R Credit Memo document in India Localization:

Document Transaction type is different compared to the base document

Reproducing the issue
Prerequisites:

You are using Intercompany Integration Solution Version 47 or lower.

Scenario:
1. Create an A/R Invoice with transaction Type "GST Tax Invoice" in the sender company
2. Add the corresponding A/P Invoice with the Transaction Type "Bill of Supply" in the receiver company
3. Create A/P Credit Memo with transaction Type "Bill of Supply" based on A/P invoice added in step 2.
4. Corresponding A/R Credit Memo is replicated with transaction type "Bill of Supply".
5. Add the A/R Credit Memo replicated in step 4.

The following error occurs while adding the A/R Credit Memo document (step 5) in India Localization:
Document Transaction type is different compared to the base document

Expected Result:

A/R Credit Memo document is successfully added in India Localization.

Actual Result:

Fails to add the A/P Credit Memo to A/R Credit Memo  in India Localization.

Workaround:

Following are the steps to import the attached zip file in Integration Server:
1. Login into Integration Framework 2.0.
2. From the top menu bar, click SCENARIOS.
3. From the left menu, right-click on Packages (if CXS.IC package is not visible).
4. Select CXS.IC package and click Open.
5. Right Click on CXS.IC package and Actions, then update/import Package.
6. Click on Choose file and select the attached zip file and Submit.
7. A new window will be opened up then click on Import.
8. An Import report will be opened up then click on Close.   
9. Expand the package CXS.IC and double-click on Deployment Panel.
10. Click on the "Regenerate Active Deployments" button to regenerate the deployment.

Solution

The issue described above will be fixed in the Intercompany integration solution Version 48 for SAP Business One, and higher versions.

Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION 2.0
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3

This document refers to : 
WDF 2480001 - Overview Note for Intercompany integration solution 2.0 Version 48 for SAP Business One