Consignment return - warning message - 'Please check the billing date '

Hello,

I am having following concerns in Consignment return,

1. While creating consignment return (ZKR), its giving a warning message saying - Please check the billing date ../../.... How to remove this warning message?

2. In general business scenario, when there is consignment return, do we post it in seperate Return G/L Account? or adjustment is done in Revenue G/L account only?