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Problem related to Customer return -Billing(Cenvat suspense account)

Dear all,

I am facing one problem related to accounting entry for suspense account not getting cleared against customer return.

We create sales order against customer return, inbound delivery & goods receipt against same. Then billing document is created against return sales order. Accounting entry is generated in background as follows.

Revenue account -Debit entry

Cenvat Suspense account-Debit entry

Customer account- Credit Entry

It is ok upto here, but account dept. pointing out that, Cenvat suspense account is not getting cleared for customer return & how to clear pending entries against cenvat suspense account in system?

Plz. give solution to resolve this issue.

Thanks & Regards,

Mukesh Pardeshi

Former Member
Former Member replied

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