Hi Experts,
As you know Return processing includes two processes
1.Posting a return document to cancel a payment document
2.Posting a return charges as a part of return posting (if required and maintained in the config)
I have seen that when return got posted on a account with document number for exa. 123456789 this Same document number has multiple line items in which one contain the return posting amount and one contains the bank charges that were added during returrn posting with different main and sub.
Is it possible for us to have return charges to be posted with a seperate document type than the one which is used to post a return. I tried testing with event 290 291 etc. and changed the document type whenever the return charges is being posted still the return charges got posted with the same document type as of return posting.
Regards,
Rahul.