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How to reverse the material overhead charges on a return transfer order

Summary:

We have Material Overhead charges of 6% added over and above the Transfer Price on a Transfer Order. Inventory receipt is created at the receiving organization. Now the return of receipted items is created and the items are returned back to the shipping organization.

How to reverse the Material Overhead charges of 6% on the return receipted items.

Content (required):

How to reverse the Material Overhead charges of 6% on the return receipted items.

Version (include the version you are using, if applicable):

Fusion 23B


Code Snippet (add any code snippets that support your topic, if applicable):

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