Return Orders generate a positive credit memo for your discounts

Summary:

I have a problem with return orders for items subject to a discount.

Content (please ensure you mask any confidential information):

In our case, two credit notes are generated, one for the amount without discounts and another for the sum of all discounts.

The main problem is that since it is a return of discounts, the document comes out positive, its nature being a credit memo.

We assume that the problem originated when we integrated OM with AR when sending the return reason data.

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

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