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Error when executing returns movement

Hi all

I´ve created a Z movement copy from 501 and 502 movements.

doc-1.png

But when I execute the return movement in MIGO the accounting documents have diferente values for the account 11501001 and 31150710.

return.png

Can anyone help?

Thanks

Luiz Huelsmann

doc-1.png (36.6 kB)
return.png (36.8 kB)
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1 Answer

  • Aug 09, 2017 at 07:52 PM

    do you want to say that this is caused by your customizing and with the standard movements everything would be in order?

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    • Hi Jürgen, if we use a standard movement the problem does not occurs.

      In this case we have specific accounts numbers for this scenario and it´s a Nota Fiscal relevant movement for Brazil, so we need a Z movement.

      Thanks

      Luiz Huelsmann