Post credit nota with higher value than invoice on PO

[aotto]

Hi,

is there a way around message M8283 "No reverse possible. Reverse value must be reset." when posting a credit memo against a PO for a higher value than the original invoice?

We want to have a tolerance of a few % for credit notes on PO's which are higher than the original invoice value.

Example:

• 101 movement 100 Eur
• invoice 100 Eur
• 102 movement 105 Eur
• Credit Memo 105 Eur.

The last step - credit memo of 105 - is not accepted as it's higher than the original invoice of 100 Eur. From a business point of view it's logical that it's not allowed - we know - but we would like to add a tolerance to accept these credit memos.

Thanks!

Alexis

[louis_molling]

Hello Alexis,

Why are you not using a return PO? In the return PO you can change the pricing condition and input whatever you want (ex : 105 EUR), after, you will be able to enter a credit memo for this amount.

Regards

Louis

[aotto]

Hi Louis, thanks for your answer.

We have to book it against the same PO. We cannot create a new PO (sent by supplier, who is using the same PO nr for all movement).

Regards,

Alexis