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Former Member
May 05, 2010 at 05:38 AM

Returns issue.



I have configured a discount condition to get picked up at Invoice level between the validity period specified as per the requirement from my client.Now if I do material returns process for this Invoice,the discount condition appears in the credit for returns although the condition doesnot exist in the Original billing document since at the time of creating the billing document it was outside the validity period but while creating credit for returns it was within the validity period specified.

Need to know how i can relove this issue so that the condition doesnot appear while creating the creit for returns.