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May 31, 2018 at 03:50 PM

Post credit nota with higher value than invoice on PO

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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:

  • 101 movement 100 Eur
  • invoice 100 Eur
  • 102 movement 105 Eur
  • Credit Memo 105 Eur.

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