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Reversal of Cheque return charges

Former Member

‎12-21-2010 5:56 AM

0 Kudos

Dear All,

When I post a return lot, statistical charges of Rs 250/- is posted along with the returned cheque amount. Now when I try to waive the statistical charge of the Business partner by reversing the Document no: of Return charges, it reverses the Return cheque amount along with Return charge of Rs 250/-. Since it is being posted together with the same document number, charges and Cheque amount is getting reversed.

Can I make the Return statistical charge post as separate Document no:?

Can anyone propose any other solution?

Thanks and Regards,

Rajesh

1 REPLY 1

former_member213733
Active Contributor

‎12-28-2010 11:24 AM

0 Kudos

Hi ,

kindly go through the event number 260 , where in you can write your own souce code for return charges .

FM - FKK_SAMPLE_0260 .

using this event you can pass on different documents for chages and returns .

Hope this would suffice .

Regards ,

Dewang.