Reversal of Cheque return charges

Dear All,
When I post a return lot, statistical charges of Rs 250/- is posted along with the returned cheque amount. Now when I try to waive the statistical charge of the Business partner by reversing the Document no: of Return charges, it reverses the Return cheque amount along with Return charge of Rs 250/-. Since it is being posted together with the same document number, charges and Cheque amount is getting reversed.
Can I make the Return statistical charge post as separate Document no:?
Can anyone propose any other solution?
Thanks and Regards,
Rajesh

Hi ,
kindly go through the event number 260 , where in you can write your own souce code for return charges .
FM - FKK_SAMPLE_0260 .
using this event you can pass on different documents for chages and returns .
Hope this would suffice .
Regards ,
Dewang.

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