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Former Member
Apr 11, 2016 at 07:36 PM

Error in Net Value in Return Order

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Hi Guys,

User is raising the Return order along with free goods return sample. The return order is not calculating the return value and is showing the Net value as zero. There is the return value of Rs 7859.

Also in Credit for return Billing document ZG2 the document is giving the credit note for free samples & not for the regular return item. The document is adding the credit note value of all free samples & negating the value of return order item. Ideally it should not raise the credit note for free samples as the value of free samples is zero & should raise the credit note for return order item.

Can you please suggest the remedy for this issue.

Regards,

R S K

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