Testcase to check if no Invoice Candidates are created for inouts which are Saldokorrektur.
Open Customer Return, create a new one
As DocType, set Saldokorrektur
Set G000X, and add lines for packing items with +/- qty
Save, and complete
Check in relations for Invoice Candidates:
Repeat the test in window Return to Vendor, also with DocType Saldokorrektur
Open Rechnungsdisposition, search for G000X and date of test