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Former Member
Aug 28, 2012 at 06:44 PM

Reference Billing Document

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Hi Gurus,

I have returns scenario in which if i give billing reference to RE document for standard F2 ,if i change the returns order quantity then the returns

order amount changes,but if i do this same for Z type documents and change the returns order quantity then the return order amount remains fixed

irrespective of order quantity.in copy control which configuration i m missing.please help.

Please refer following example

F2-INVOICE QTY = 10 BILL AMOUNT IS 100

RE-F2 RE ORDER QTY 5 RE ORDER AMT = 50 WHICH IS CORRECT.

NOW ZTRD INVOICE QTY 10 BILL AMOUNT IS 100

RE-ZTRD RE ORDER QTY 5 RE ORDER AMT IS STILL 100 .which actually should change according to quantity .

so i m unable to give actual credit for returns of returned quantity .