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Former Member

How do I configure a purchasing condition to be positive on purchase and negative on return?

I have a pricing condition created that correctly credits a liability account when we make a purchase but when we create the return to vendor it is not debiting the liability account. The condition itself remains positive on the PO conditions tab. (I have already tried changing the value on M/06 to allow both +/- entries and that didn't solve the issue.)

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1 Answer

  • Jan 20, 2017 at 04:51 AM

    Hi,

    You have to create a new PO, then only changes will applicable. For existing POs it wont work.

    Regards,

    Mukthar

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