RTV Restocking Fee

Hello,

We are on PeopleSoft 9.2. As part of our implementation for RTV, we are trying to add restocking fees that a vendor may charge us for returning items. Is that fee add on the RTV as a debit or a credit ? I noticed that when we add the restocking fee as a credit on RTV, it increases the -ve total invoice amount on the voucher i.e. if adjustment voucher line amount = -600 , then restocking fee is added as miscellaneous= -10 and that makes the total = - 610. Is that correct ?

Thanks,

Debolina