credit memo issue

hi mohana,

thanks for replying, i am not sure if its applicable to ver4 SP1 though, however i do see similar line of code in the given hot fix.
[ InsertInvLineFromRetRcptLine function in the Return Receipt Line table (Table 6661) ]

Before

SalesLine."Return Receipt No." := "Document No.";
SalesLine."Return Receipt Line No." := "Line No.";
IF NOT ExtTextLine THEN BEGIN
SalesLine.VALIDATE(Quantity,Quantity - "Quantity Invoiced");

---

AFTER
SalesLine."Return Receipt No." := "Document No.";
SalesLine."Return Receipt Line No." := "Line No.";

// Add the following line.
SalesLine."Appl.-from Item Entry" := 0;
// End of the added line.

IF NOT ExtTextLine THEN BEGIN
SalesLine.VALIDATE(Quantity,Quantity - "Quantity Invoiced");

i tried to add in the piece of code in table 6661-Return Receipt Line, still error exists. [8-)]