Hi,
is there a way around message M8283 "No reverse possible. Reverse value must be reset." when posting a credit memo against a PO for a higher value than the original invoice?
We want to have a tolerance of a few % for credit notes on PO's which are higher than the original invoice value.
Example:
The last step - credit memo of 105 - is not accepted as it's higher than the original invoice of 100 Eur. From a business point of view it's logical that it's not allowed - we know - but we would like to add a tolerance to accept these credit memos.
Thanks!
Alexis