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