Return goods to suppliers through the system standard process, Select the corresponding PO for return, Generate credit voucher,
In the system, The credit voucher will automatically reverse the invoice.
We hope: Credit vouchers do not automatically reverse invoices, Invoices and credit vouchers can exist separately, Or add a button in the system for us to choose:
Buttons for reversal and non reversal
The credit voucher automatically reverses the invoice, Affecting our business, It is difficult to monitor and verify the amount in the supplier's account, Inconvenience caused by supplier return!
(This problem has been puzzling, I hope SAP can help solve it)