When generating the billing file in transaction F110, if there are two open documents, one for sale and one for return, the two documents are cleared and a billing record is not sent to the bank, since it is understood that the customer does not owe nothing at the moment.
My client wants to manage the returns and accept them only after review, so he wants to send all the charges, regardless of the returns.
We set a payment block in the return documents and also change the payment method, but the document is still selected. The payment block is only valid for sales documents.
Do we have a standard way of handling this?
Thanks in advance