which factor determines the RE(return order) should be posted as negative?

[former_member231238]

Dear friends.

when we billing a RE order, the value were posted to the same account but as negative.

how does the system know the value of RE billing should be posted as negative ? is it default?

thanks.

Michael.

[Lakshmipathi · Accepted solution]

System would take care based on the Document Category. 

G. Lakshmipathi

[former_member231238 · Accepted solution]

Thank you, Lakshmipathi

it's so helpful.

Best wishes.

Michael.