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Former Member
Dec 14, 2011 at 01:33 PM

problem on reverse good recipt movement 102

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Hi Gurus

My user generally has this business process when he posts the invoice on contract (on 12 monthes):

1) initially posts an invoice receipt for 3 monthes

2) subsequently posts 3 good receipt for 1 month

In one occasion he has failed and has posted 1 invoice for 1 month and 1 good receipt for all the amount.

When he tries to reverse the invoice and the good receipt . The good receipt(mov 102 )

has a value that is the half of corresponding good receipt.

I don't understand how the system is working, i expected that the reverse document

had an amount equal to corresponding good receipt, why is the half?

I thik that the systems is doing a sort of arithmetic mean.

Thanks in advance