Inventory & COGS incorrect for -ve Qty orders

[ossidon]

HI,

I have a situation in which two Sales Order Doc types SW & S6 behave differently when a sales order is entered for a -ve Quantity. The S6 Order works fine whereas in the SW order the Invenotry gets credited again and the COGS gets debited again for a -ve quantity.

For SW Sales Order entered with a positive quantity the distribution is as follows.

Revenue Credit
A/R Debit
Inventory Credit
COGS Debit

If I back it out by entering a Sales Order with a -ve quantity then the distribution should be reversed out as below
Revenue Debit
A/R Credit
Inventory Debit
COGS Credit

However we find that the Inventory is Credited again and the COGS is Debited again. Please note that the Line type is an S and the item is a stock item. This issue is specific to the SW orders only whereas the S6 orders work fine as expected. I have checked the AAI's and they seem to be pointing to the right accounts. Any suggestions where I cn look in the setup will be greatly appreciated.

Thanks,
OW XE Update 7 SP 23.

 

[Nancy_x]

Hi,
Please check the difference between SW & S6, you may find the reason by yourself. From my experience, the line type should be "C" for reverse operations.
Hope it could be helpful for you.

 

[DavidHuang]

Hi ossidon,

Are you testing a new approach? Please see the Credit Sales Order in OneWorld document, that maybe help.

Regards,
David Huang