
Hi Experts,
I am getting wrong net amount calculated in return order in (AX 2009) but there is no line/consolidated discount given. I have checked the price of the item in Item master also and it is not coming from there also. Where should I check the calculation of net amount or why the net amount is being wrongly calculated.
Thanks
Hi Vinay,
To clarify my understanding, are you saying that the discount that was given in the original sales order is not copied into the return order.
Is that your problem?
Ludwig