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Former Member
Feb 09, 2012 at 05:26 AM

Query regarding condition control


Hello All,

We are currently facing an issue where the net price in the return order is lesser than the net price in the credit memo.

Upon investigation, we have found that the discount value is larger in return order than in invoice.

For example if its 2.124 in return order, its 2.122 in credit memo due to which the net value of the credit memo is 0.002 greater than return order.

Root cause as per our finding : The condition control value is D u2013 (Fixed) in the return order, but whereas in credit memo, itu2019s A(adjust for quantity variance). This is the reason why the condition value is determined as 2.122 in credit memo.

Request you to help us as to where the condition control is actually determined from, so that we can identify why its determined as A in return invoice.