Condition type FRA1, condition category B and returns item

When a delivery is not accepted and returned, a new purchase order is created where the field returns item flagged.
Conditions like ZPB0 becomes a negative value, but the FRA1 not. In our business it is common not to pay the transport costs if the delivery is denied, even more, we expect a credit note also for the delivery costs.
In the condition FRA1 de condition category = B (delivery costs), which is a must for transaction MIRO.
When negative delivery costs are entered, SAP gives the error message "negative delivery costs not allowed”. While expecting a credit note with negative delivery costs, we want to have it this way.
Question: how are other companies dealing with these circumstances? Is it possible -without changing standard SAP- to avoid the error message and be able to proceed?
Any hint or information is highly appreciated, as we see no more options to solve this issue.
Bob

The moment you say it is credit note means you are getting from vendor
so the condition can't be -Ve
All the company geeting creadit by soing this only.
No -Ve condition

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