Uploading and creating multiple subsequent credit notes

Hi All,
Can someone help me on how I can create multiple subsequent credit notes in ECC6.  I have tried using the FM 'BAPI_INCOMINGINVOICE_GETDETAIL' and I am getting the error 'No reversal possible. Reverse value must be reset'.
if i try and using the BDC it doesnt update the screens in the back ground, but it does in the foreground.
regards
Stan

Hi,
thanks for your answer!
well, there is no link between the company B and the intermediate business partner..
I thought of something like that:
1. I create a sales order for the material : "licence" for 100000.-
2. I create a rebate agreement (B003) of 10% for "initermediate business partner= M.Wagner"
3.I create an invoice to company B of 100000.-
4. Company B pays 100000.- but 10% is automatically "stocked" in the accounting of company A
5 I create a credit note of 10000 (linked with the invoice) to pay M.Wagner.
Is that possible? if not do you have other suggestion??
thanks a lot!!!
M.

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