on 10-21-2009 10:10 AM
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
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
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HI Guru.
Thanks for your reply.It works.My problem is solved.
Thanks
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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.
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