Ecc6.0 , po return with excise using cst some error is showing in the po

hai all
    i am facing one problem in the return po with excise. i entered vendor and line items and selected the return tick mark
when i was clicking the return tick mark this error is showing "
Negative delivery costs not allowed". This is releated with exicise and cst . please help me out how to processed for this return po .
jcdb,jcv1 and cst
ravi

During normal PO, the condition type is taking as +ve and the accounting doc posting is correct during GR and LIV.
However, during return PO, we would like to have the same flow except that it is posting reversely from the normal PO. that is why we need the condition type to be -ve. The condition type is using conditiong category 'B' delivery costs. Check Plus/minus setting in M/06.
Regards,
Sandesh Sawant

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