By default, displays Return – XXX, where XXX is the customer code. Change this content, if required.

By default displays the payment terms for the customer as defined in the business partner master data. If required, specify different payment terms.

Specify the payment method for the customer as defined in the business partner master data.

Specify a central bank indicator for documents created for foreign business partners.

Specify when you initiate the payment:

Enter the due date for an installment.

The calculation is based on the date of the order and the values specified in the payment terms.

The payment period can be given for the current month or for several months in the future, as well as for the number of days you specify in the last month of the period.

By default, displays the project name linked to the customer in the business partner master data. If required, specify a different project name.

By default, displays the Indicator linked to the customer (see  Business Partner Master Data General tab).

The indicator is used as selection criteria in various reports. If required, choose a different indicator.

The customer's federal tax ID, if defined in the Federal Tax ID field in:  Business Partners Business Partner Master Data General Area .

If the return is created based on a delivery, the federal tax ID that appears in this field is the one copied from the delivery.

Enter an order number of the chain when you use the direct distribution method.

This number is recorded in the file that you send to a head office of the chain store.

Indicate whether to post the delivery of the inventory to the shipped goods account instead of the COGS account.

For returns that are created based on deliveries, the status of this checkbox is inherited from the same checkbox in the base delivery.