Wrong Subtotal value coming in Sales return Order

[sandeep_degave]

Dear Gurus,

We have created the sales return order , in which the rates are getting proper but in subtotal row the value is more than the qty X Rates.

In our company we have following configuration ,

Sales return order (ZRE)is with reference to sales invoice.

We have two different type of sales invoice, one with pricing condition ZPR normal pricing.

One with advance booking having two conditions ZADV & ZPRR , ZADV appears in advance booking sales order while ZPRRs appears in Advance Booking invoice.

While taking sales return with reference (ZRE) ,the return order is showing correct ZADV & ZPRR rates but the quantity is not coming properly.

e.g. We have created the advance sales order of Cotton seed of 500 Packets,with two different deliveries of 340 & 160 Packets respectively.

The delivery with 340 Packets is invoiced, with reference reference to this invoice we have created the sales return order of 76 packets.But in sales return order the quantity is coming as 340 in conditions, which is showing wrong subtotal.

Please suggest us the solution.

Sandeep & SD Team

[Former Member · Accepted solution]

Hi

Check you copy control, VTAF for billing to return. At header have you check the check box "complete reference"??

If yes, remove it.

try and revert

[sandeep_degave · Accepted solution]

Dear Yadav jee,

I have seen the Header , the check box for complete reference is not checked.

With Regards

Sandeep