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SAP Knowledge Base Article - PreviewSymptom
When you create a new batch number for an item managed by the Serial/Batch valuation method in an A/R Credit Memo based on an A/R Invoice, there is no option to enter the Return Cost (Enable Setting Cost option and Return Cost are grayed out), and the new batch will use a zero cost.
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Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
A/R debit memo, Enable Setting Cost, no cost, 0, zero, none, inactive field, cannot be changed, modified, updated , KBA , incident , logistics , SBO-MM-MGM-BAT , Batches , SBO-SD , Sales - A/R , Product Enhancement
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