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No new G/L account genereted in sales return case.

Former Member
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HI Gurus

My problem is I want to add differant G/L account for Return sales.I assign differant account key for revenue(ERL>ZRL)And assign it with 700050 G/L account.but when i create return with respect to Invoice no and create credit for return and release to account then it is not generate the account no which i assign,it shows the sales fg no normal which shows in normal sales.

If any one can help me

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi guru

actually when i am creating return with out any reference doc that time it takes the pricing procedure which i create for return and hit the return G/L account no.But when i create return with reference to invoice it copys the pricing procedure from the previous doc and hit the normal G/L .

How can i solve this as i have to have create return with respect to invoice no.

How can i configure the return sales to new G/l though it is created with respect to an invoice.

Thanks

Former Member
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HI

Goto VTAF for your return order and invoice.

goto item level.

maintain 'B' at pricing type.

try and revert

Answers (2)

Answers (2)

Former Member
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HI Guru.

Thanks for your reply.It works.My problem is solved.

Thanks

Former Member
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Hi

Please check ERL>ZRL is fetching in you system or not? I think while copying everything is copying from invoice.

refresh your pricing in returns and try.