0024365: Payment Schedule Details not properly created while issuing a Return Material Sales Invoice

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Summary	0024365: Payment Schedule Details not properly created while issuing a Return Material Sales Invoice

Revision	2013-07-18 11:50 by psanjuan
Steps To Reproduce	Navigate to Payment Term window and create a new one having two payment lines, for instance 50% 30 days and 50% 60 days. Navigate to Business Partner window and associate that payment term to the customer "Healthy Food Supermarket" of the F&B US Inc organization. Create a Sales Order for a total of 45 units of a product. Book the order. Create the corresponding Goods Shipment for the 45 units of the product. Complete the shipment Create the corresponding Sales Invoice by using the button "Create Lines From" and select the shipment. Complete the invoice. Now the customer returns 5 units of the product. Create a Return from Customer order by selecting the goods shipment line of 45 units and specify as "returned" quantity 5. Create the Return Material Receipt document by selecting the return from customer line of -5 units. Navigate to the Sales Invoice and select the type "Return Material Sales Invoice". Select the -5 units to be invoiced by using the button "Create Lines From", "Shipment/Receipt" checkbox. Once completed, the payment schedule details of the invoice have not been properly created due to the split of negative amounts. For checking this you need to look into the database as it can not been seen as a user, unless the payment method is setup as described below: - Automatic Receipt = Yes - Automatic Deposit = Yes - Execution Type = Manual - Upon Receipt Use = Cleared Payment Account. See image attached.

Revision	2013-07-18 11:38 by psanjuan
Steps To Reproduce	Navigate to Payment Term window and create a new one having two payment lines, for instance 50% 30 days and 50% 60 days. Navigate to Business Partner window and associate that payment term to the customer "Healthy Food Supermarket" of the F&B US Inc organization. Create a Sales Order for a total of 45 units of a product. Book the order. Create the corresponding Goods Shipment for the 45 units of the product. Complete the shipment Create the corresponding Sales Invoice by using the button "Create Lines From" and select the shipment. Complete the invoice. Now the customer returns 5 units of the product. Create a Return from Customer order by selecting the goods shipment line of 45 units and specify as "returned" quantity 5. Create the Return Material Receipt document by selecting the return from customer line of -5 units. Navigate to the Sales Invoice and select the type "Return Material Sales Invoice". Select the -5 units to be invoiced by using the button "Create Lines From", "Shipment/Receipt" checkbox. Once completed, the payment schedule details of the invoice have not been properly created due to the split of negative amounts. For checking this you need to look into the database as it can not been seen as a user, unless the payment method is setup as described below: - Automatica

Revision	2013-07-18 11:36 by psanjuan
Steps To Reproduce	Navigate to Payment Term window and create a new one having two payment lines, for instance 50% 30 days and 50% 60 days. Navigate to Business Partner window and associate that payment term to the customer "Healthy Food Supermarket" of the F&B US Inc organization. Create a Sales Order for a total of 45 units of a product. Book the order. Create the corresponding Goods Shipment for the 45 units of the product. Complete the shipment Create the corresponding Sales Invoice by using the button "Create Lines From" and select the shipment. Complete the invoice. Now the customer returns 5 units of the product. Create a Return from Customer order by selecting the goods shipment line of 45 units and specify as "returned" quantity 5. Create the Return Material Receipt document by selecting the return from customer line of -5 units. Navigate to the Sales Invoice and select the type "Return Material Sales Invoice". Select the -5 units to be invoiced by using the button "Create Lines From", "Shipment/Receipt" checkbox. Once completed, the payment schedule details of the invoice have not been properly created due to the split of negative amounts.

Revision	2013-07-18 11:35 by psanjuan
Steps To Reproduce	Navigate to Payment Term window and create a new one having two payment lines, for instance 50% 30 days and 50% 60 days. Navigate to Business Partner window and associate that payment term to the customer "Healthy Food Supermarket" of the F&B US Inc organization. Create a Sales Order for a total of 45 units of a product. Book the order. Create the corresponding Goods Shipment for the 45 units of the product. Complete the shipment Create the corresponding Sales Invoice by using the button "Create Lines From" and select the shipment. Complete the invoice. Now the customer returns 5 units of the product. Create a Return from Customer order by selecting the goods shipment line of 45 units and specify as "returned" quantity 5. Create the Return Material Receipt document by selecting the return from customer line of 5 units. Navigate to the Sales Invoice and select the type "Return Material Sales Invoice". Select the -5 units to be invoiced by using the button "Create Lines From", "Shipment/Receipt" checkbox. Once completed, the payment schedule details of the invoice have not been properly created due to the split of negative amounts.

Revision	2013-07-18 11:28 by psanjuan
Steps To Reproduce	n/a