Re: Need to change document type of return fee

Hi Suhas,

I don't think its possible through Standard Configuration.

However check event 0290.This event enable you to change or add items in the returns document.

The items of the returns document that were created to reverse the payment are transferred.

These are bank charges posted as expense items, charges receivables debited to the customer, and relevant revenues and taxes

Hope it helps

Thanks,

Amlan