OE Returns Account Overrides

In an effort to accumulate all sales returns in a separate GL account . . . .

Using Account Override on OE30.3 - Disposition Tab overriding sales GL account number to a sales returns GL account number. OE portion of posting (scrap/cogs)working fine in all sceanrios. BL portion of posting (sales/AR)- override works only when disposition is S=Scrap, when disposition is R=Return to Inventory - lawson allows the change on the OE30.3 screen just fine, but the actual postings still go to the original sales GL account.

We are defining the original order and invoice information on OE30 header and selecting the lines from that information on OE30.3-Return Line Detail.

Is it because we are copying lines from existing invoice info and Lawson is just reversing what it originally recorded?

Is there anyway to redirect the Disposition selections - I cannot find anyplace to define the dispositions-(R, S, I and Undecided)probably Lawson defined and not accessible to little ole me. I can see where the scrap disposition GL accounts are coming from in IC02 process level Returns Information,

I've rolled this new process out company wide . . .oops . . .can someone help me?? Please.