I m using baan4c4 with in5.
And a little mixed up with my return sales order proces.
wht are the order steps to be followed in a return sales order.
this is wht i know....
In the sales retun order return order has to be set to yes and the transaction type should of the type sales credit note.
the order steps are:-
print sales invoice
Calculate tax after deliveries session adds the records to tdsls901 which is the table seen while running PDSO.
if i dont do calculate tax after deliveries, my PDSo happens but with incorrect invoice entries for the revenue and invoice totals.
and if i run this step after maintain deliveries than the PDSO doesnt happn it gives the error" invoice data could not be written to finance to finance for invoice XXXX" and the session abort.
please tell me the process to be followed for sales return processing in in5. Than i can follow up with the error i am having later on.
thanks in advance..