How to deduct return goods amount directly in invoice

Question

Dear Experts,
Customer return the goods now, after six months he will raise an sales order.
Now client requirement is the return goods amount deduct from this this invoice.
they want to show in billing,total amount and deducted amount with reason.
Regards,
Amar Reddy

Answer 1

hi
Customer return the goods now, after six months he will raise an sales order
I am sorry but this requirment dosen't make any sence.
If customer is returning goods now, then there must be some document (sales order or invoice for these goods)
But if invoice is cleared i.e. posted to accounting then you can not do anything.
Now coming to your scenario.
Customer returns goods QTY = 100
and after 6 months placing order for= 200
You can add 2 line items with 100 and 200 qty for same material and one of material can have '-' pricing condition type
in V/06 make the positive/negative as blank for this condition type
And to deduct amount you can give negative value
But again how you will handle stock??
so best way is to go for Credit / debit memo and keep system sync